Wages-regular

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$207,014$129,18662%   
Administration$1,559,319$941,12260%   
Airport $2,902,936$1,820,88063%   
Animal Services$650,618$398,08661%   
Assessor$1,832,016$1,116,69261%   
Attorney $1,514,390$789,99552%   
Building Inspection$867,580$523,23060%   
Clerk & Recorder$1,925,254$1,169,33161%   
Collaborative Management Program$48,093$30,86164%   
Commissioners$412,479$254,90262%   
Communications$801,881$506,49263%   
Community Prevention Initiative$170,852$81,97848%   
Coroner $202,861$122,26960%   
DHS General$4,659,063$2,848,07761%   
Disease Prevention$448,751$285,61464%   
Eagle County Trails$354,205$163,93746%   
Early Childhood$83,951$52,38062%   
Early Headstart$786,475$461,85859%   
Economic Development$278,942$172,73962%   
Emergency Management$238,368$148,72062%   
Engineering$918,583$556,79661%   
Environmental Health$427,645$244,84357%   
Facilities Management$1,607,102$1,023,34564%   
Fair & Rodeo$118,986$52,67244%   
Family Health$1,030,051$606,30859%   
Finance$644,064$403,24763%   
Finance Administrative $91,000     
Fire Mitigation$205,100$127,79762%   
Fleet Maintenance$1,525,050$893,08059%   
GIS$236,044$150,85964%   
Healthy Aging$357,706$223,89163%   
Household Hazardous Waste $77,337$48,25462%   
Housing$1,564,496$790,70651%   
Human Resources $1,002,647$627,92663%   
Innovation & Technology$1,640,797$954,38958%   
Landfill$841,486$546,44665%   
Materials Recovery Facility$228,148$62,66627%   
Natural Resources$320,163$154,17948%   
Neighborhood Services$195,417$121,93162%   
Open Space$413,391$231,83556%   
Planning$838,026$522,87562%   
Policy and Partnership$473,177$292,77862%   
Project Management$326,555$204,31663%   
Public Health & Environment$915,654$571,89262%   
Public Trustee$33,698$21,03462%   
Road & Bridge$2,101,618$1,347,59864%   
Sheriff$8,679,791$4,837,88656%   
Short-Term Rental$86,457     
Surveyor $6,656$4,15862%   
Sustainable Communities$492,388$242,15249%   
Treasurer$731,554$451,94562%   
Vegetation Management$82,573$92,453112%   
Veteran Services$98,093$47,64749%   
Total:$48,256,501$28,476,25259%$0$0