Wages-overtime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$3,276	$67	2%
Administration	$1,200	$735	61%
Airport	$98,000	$77,181	79%
Animal Services	$10,712	$2,906	27%
Assessor	$30,000	$15,904	53%
Attorney	$536	$1,511	282%
Board of Equalization	$9,600
Building Inspection	$4,808	$46	1%
Clerk & Recorder	$24,000	$8,823	37%
Coroner	$15,000
CSU Extension	$500
DHS General	$40,000	$19,936	50%
Disease Prevention	$3,000
Eagle County Trails	$10,000	$4,463	45%
Early Headstart	$1,462	$703	48%
Engineering	$832	$45	5%
Environmental Health	$1,326
Facilities Management	$35,000	$43,122	123%
Fair & Rodeo	$7,500
Finance	$3,000	$159	5%
Fire Mitigation	$1,000	$130	13%
Fleet Maintenance	$75,000	$22,810	30%
Housing	$12,000	$9,859	82%
Human Resources	$3,000	$86	3%
Innovation & Technology	$5,000	$3,080	62%
Landfill	$10,000	$11,296	113%
Materials Recovery Facility	$8,173	$253	3%
Open Space	$3,172	$102	3%
Planning	$3,406	$28	1%
Public Health & Environment	$3,500	$50	1%
Public Trustee	$104
Road & Bridge	$75,000	$40,450	54%
Sheriff	$120,744	$30,567	25%
Treasurer	$3,000	$540	18%
Vegetation Management	$2,404
Total:	$625,255	$294,853	47%	$0	$0