Fleet Charges MP Fee-light Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$25,589	$9,103	36%
Animal Services	$42,792	$20,433	48%
Assessor	$14,516	$7,259	50%
Building Inspection	$34,332	$17,166	50%
Car Share	$44,186	$31,070	70%
Clerk & Recorder	$6,822	$3,411	50%
Communications	$5,879	$2,939	50%
Coroner	$13,959	$6,817	49%
CSU Extension	$2,316	$248	11%
DHS General	$29,624	$13,927	47%
Eagle County Trails	$40,835	$22,339	55%
Early Headstart	$8,440
Emergency Management	$11,889	$4,450	37%
Engineering	$11,827	$5,966	50%
Environmental Health	$16,211	$8,876	55%
Facilities Management	$171,031	$91,348	53%
Fair & Rodeo	$2,316	$248	11%
Family Health	$5,572	$3,334	60%
Finance Central Services	$5,456	$2,728	50%
Fire Mitigation	$26,488	$6,703	25%
Fleet Maintenance	$18,681	($27,378)	-147%
Landfill	$44,812	$38,534	86%
Materials Recovery Facility	$13,383	$10,097	75%
Open Space	$46,978	$16,415	35%
Planning	$20,965	$8,396	40%
Project Management	$12,653	$5,109	40%
Road & Bridge	$120,282	$67,478	56%
Sheriff	$1,130,022	$486,220	43%
Vegetation Management	$40,232	$10,446	26%
Total:	$1,968,088	$873,685	44%	$0	$0