Wages-temporary

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$386,462	$174,543	45%
Board of Equalization	$44,321	$17,400	39%
Clerk & Recorder	$1,000
CSU Extension	$5,965	$1,967	33%
Eagle County Trails	$3,875
Early Headstart	$8,447
Facilities Management	$26,071	$12,922	50%
Fair & Rodeo	$22,947	$9,308	41%
Healthy Aging	$10,554	$4,307	41%
Open Space	$59,365	$22,824	38%
Policy and Partnership	$87,290	$54,613	63%
Public Health & Environment	$21,639	$3,494	16%
Road & Bridge	$24,184
Vegetation Management	$91,614	$47,925	52%
Total:	$793,734	$349,303	44%	$0	$0