Health insurance prem-Employer

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$35,970$23,98467%   
Administration$296,743$197,83267%   
Airport $735,536$490,36067%   
Animal Services$164,341$109,56067%   
Assessor$517,910$345,27267%   
Attorney $235,695$157,12867%   
Building Inspection$178,721$119,14467%   
Clerk & Recorder$471,082$314,05667%   
Collaborative Management Program$16,783$11,19267%   
Commissioners$91,668$61,11267%   
Communications$185,739$123,82467%   
Community Prevention Initiative$58,102$38,73667%   
Coroner $69,535$46,36067%   
DHS General$1,275,120$850,08067%   
Disease Prevention$127,638$85,08867%   
Eagle County Trails$79,341$52,89667%   
Early Childhood$11,433$7,62467%   
Early Headstart$227,442$151,63267%   
Economic Development$47,403$31,60067%   
Emergency Management$44,999$30,00067%   
Engineering$184,070$122,71267%   
Environmental Health$92,402$61,60067%   
Facilities Management$369,146$246,09667%   
Fair & Rodeo$30,891$20,59267%   
Family Health$362,598$241,73667%   
Finance$106,281$70,85667%   
Fire Mitigation$44,999$30,00067%   
Fleet Maintenance$419,766$279,84867%   
GIS$53,067$35,37667%   
Healthy Aging$98,145$65,43267%   
Household Hazardous Waste $24,536$16,36067%   
Housing$341,200$227,46467%   
Human Resources $237,365$158,24067%   
Innovation & Technology$320,737$213,82467%   
Landfill$198,725$132,48067%   
Materials Recovery Facility$69,535$46,36067%   
Natural Resources$64,294$42,86467%   
Neighborhood Services$22,867$15,24867%   
Open Space$78,142$52,09667%   
Planning$159,534$106,36067%   
Policy and Partnership$148,101$98,73667%   
Project Management$91,668$61,11267%   
Public Health & Environment$239,768$159,84867%   
Public Trustee$4,935$3,28867%   
Road & Bridge$442,824$295,21667%   
Sheriff$2,062,358$1,374,90467%   
Short-Term Rental$33,566$22,37667%   
Surveyor $11,433$7,62467%   
Sustainable Communities$112,131$74,75267%   
Treasurer$201,267$134,17667%   
Vegetation Management$33,566$22,37667%   
Veteran Services$34,342$22,89667%   
Total:$11,565,460$7,710,32867%$0$0