Social Security taxes

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$13,038$7,88360%   
Administration$82,248$57,04269%   
Airport $223,247$136,72761%   
Animal Services$41,622$25,07960%   
Assessor$115,445$68,25759%   
Attorney $78,401$48,28062%   
Board of Equalization$3,343$1,07932%   
Building Inspection$54,088$32,29160%   
Clerk & Recorder$124,759$71,69957%   
Collaborative Management Program$2,982$1,80561%   
Commissioners$25,574$15,45160%   
Communications$49,717$30,33261%   
Community Prevention Initiative$10,593$4,89846%   
Coroner $16,956$9,95059%   
CSU Extension$401$31779%   
DHS General$290,293$172,69859%   
Disease Prevention$28,008$16,67460%   
Eagle County Trails$22,821$10,17945%   
Early Childhood$5,205$3,25963%   
Early Headstart$49,376$27,81056%   
Economic Development$17,295$10,40360%   
Emergency Management$14,779$8,86460%   
Engineering$56,684$34,04060%   
Environmental Health$26,596$15,21757%   
Facilities Management$105,597$63,79360%   
Fair & Rodeo$9,265$3,65539%   
Family Health$64,778$36,45856%   
Finance$40,118$24,01060%   
Fire Mitigation$12,778$7,73461%   
Fleet Maintenance$99,420$55,44756%   
GIS$14,635$8,99461%   
Healthy Aging$26,182$14,76656%   
Household Hazardous Waste $4,795$2,88860%   
Housing$77,358$48,29362%   
Human Resources $60,833$37,59862%   
Innovation & Technology$100,832$58,26458%   
Landfill$52,792$33,77164%   
Materials Recovery Facility$16,508$4,83429%   
Natural Resources$19,850$10,45853%   
Neighborhood Services$12,116$7,27760%   
Open Space$29,508$14,59849%   
Planning$52,169$30,85459%   
Policy and Partnership$34,749$20,65659%   
Project Management$20,246$12,36761%   
Public Health & Environment$57,516$34,26160%   
Public Trustee$2,096$1,26460%   
Road & Bridge$138,436$88,14664%   
Sheriff$556,763$299,56254%   
Short-Term Rental$5,360     
Surveyor $413$25862%   
Sustainable Communities$30,310$14,64748%   
Treasurer$45,542$27,07659%   
Vegetation Management$10,949$8,43577%   
Veteran Services$6,082$3,04050%   
Total:$3,061,467$1,783,63658%$0$0