800 MHZ Radio System | $13,038 | $7,883 | 60% | | | |
Administration | $82,248 | $57,042 | 69% | | | |
Airport | $223,247 | $136,727 | 61% | | | |
Animal Services | $41,622 | $25,079 | 60% | | | |
Assessor | $115,445 | $68,257 | 59% | | | |
Attorney | $78,401 | $48,280 | 62% | | | |
Board of Equalization | $3,343 | $1,079 | 32% | | | |
Building Inspection | $54,088 | $32,291 | 60% | | | |
Clerk & Recorder | $124,759 | $71,699 | 57% | | | |
Collaborative Management Program | $2,982 | $1,805 | 61% | | | |
Commissioners | $25,574 | $15,451 | 60% | | | |
Communications | $49,717 | $30,332 | 61% | | | |
Community Prevention Initiative | $10,593 | $4,898 | 46% | | | |
Coroner | $16,956 | $9,950 | 59% | | | |
CSU Extension | $401 | $317 | 79% | | | |
DHS General | $290,293 | $172,698 | 59% | | | |
Disease Prevention | $28,008 | $16,674 | 60% | | | |
Eagle County Trails | $22,821 | $10,179 | 45% | | | |
Early Childhood | $5,205 | $3,259 | 63% | | | |
Early Headstart | $49,376 | $27,810 | 56% | | | |
Economic Development | $17,295 | $10,403 | 60% | | | |
Emergency Management | $14,779 | $8,864 | 60% | | | |
Engineering | $56,684 | $34,040 | 60% | | | |
Environmental Health | $26,596 | $15,217 | 57% | | | |
Facilities Management | $105,597 | $63,793 | 60% | | | |
Fair & Rodeo | $9,265 | $3,655 | 39% | | | |
Family Health | $64,778 | $36,458 | 56% | | | |
Finance | $40,118 | $24,010 | 60% | | | |
Fire Mitigation | $12,778 | $7,734 | 61% | | | |
Fleet Maintenance | $99,420 | $55,447 | 56% | | | |
GIS | $14,635 | $8,994 | 61% | | | |
Healthy Aging | $26,182 | $14,766 | 56% | | | |
Household Hazardous Waste | $4,795 | $2,888 | 60% | | | |
Housing | $77,358 | $48,293 | 62% | | | |
Human Resources | $60,833 | $37,598 | 62% | | | |
Innovation & Technology | $100,832 | $58,264 | 58% | | | |
Landfill | $52,792 | $33,771 | 64% | | | |
Materials Recovery Facility | $16,508 | $4,834 | 29% | | | |
Natural Resources | $19,850 | $10,458 | 53% | | | |
Neighborhood Services | $12,116 | $7,277 | 60% | | | |
Open Space | $29,508 | $14,598 | 49% | | | |
Planning | $52,169 | $30,854 | 59% | | | |
Policy and Partnership | $34,749 | $20,656 | 59% | | | |
Project Management | $20,246 | $12,367 | 61% | | | |
Public Health & Environment | $57,516 | $34,261 | 60% | | | |
Public Trustee | $2,096 | $1,264 | 60% | | | |
Road & Bridge | $138,436 | $88,146 | 64% | | | |
Sheriff | $556,763 | $299,562 | 54% | | | |
Short-Term Rental | $5,360 | | | | | |
Surveyor | $413 | $258 | 62% | | | |
Sustainable Communities | $30,310 | $14,647 | 48% | | | |
Treasurer | $45,542 | $27,076 | 59% | | | |
Vegetation Management | $10,949 | $8,435 | 77% | | | |
Veteran Services | $6,082 | $3,040 | 50% | | | |
Total: | $3,061,467 | $1,783,636 | 58% | $0 | $0 | |