Fleet Charges MP Light Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$4,667	$1,638	35%
Animal Services	$14,677	$4,741	32%
Assessor	$1,274	$267	21%
Building Inspection	$6,520	$2,595	40%
Car Share	$5,723	$1,606	28%
Clerk & Recorder	$816	$311	38%
Communications	$618	$225	36%
Coroner	$809	$620	77%
DHS General	$4,618	$1,520	33%
Eagle County Trails	$6,465	$5,183	80%
Early Headstart	$5,067	$2,185	43%
Emergency Management	$998	$547	55%
Engineering	$1,154	$206	18%
Environmental Health	$800	$360	45%
Facilities Management	$30,466	$13,839	45%
Fair & Rodeo	$1,804
Family Health	$300
Finance Central Services	$159	$39	25%
Fire Mitigation	$2,340	$1,166	50%
Fleet Maintenance	$8,242	$3,039	37%
Housing	$251
Landfill	$3,098	$4,637	150%
Materials Recovery Facility	$2,701	$2,160	80%
Open Space	$3,071	$1,241	40%
Planning	$761	$1,343	176%
Project Management	$1,820	$1,119	62%
Road & Bridge	$46,709	$21,268	46%
Sheriff	$162,542	$58,737	36%
Vegetation Management	$2,968	$773	26%
Total:	$321,438	$131,365	41%	$0	$0