Medicare

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$3,049$1,84460%   
Administration$22,802$13,45259%   
Airport $52,942$31,97660%   
Animal Services$9,734$5,86560%   
Assessor$26,999$15,96359%   
Attorney $22,140$11,42252%   
Board of Equalization$782$25232%   
Building Inspection$12,650$7,55260%   
Clerk & Recorder$29,178$16,76857%   
Collaborative Management Program$697$42261%   
Commissioners$5,981$3,61360%   
Communications$11,627$7,09461%   
Community Prevention Initiative$2,477$1,14646%   
Coroner $3,966$2,32759%   
CSU Extension$94$7479%   
DHS General$68,136$40,38959%   
Disease Prevention$6,550$3,89960%   
Eagle County Trails$5,337$2,38145%   
Early Childhood$1,217$76263%   
Early Headstart$11,548$6,50456%   
Economic Development$4,044$2,43360%   
Emergency Management$3,456$2,07360%   
Engineering$13,332$7,96160%   
Environmental Health$6,220$3,55957%   
Facilities Management$24,696$14,91960%   
Fair & Rodeo$2,167$85539%   
Family Health$15,149$8,52656%   
Finance$9,382$5,61560%   
Fire Mitigation$2,988$1,80961%   
Fleet Maintenance$23,251$12,96856%   
GIS$3,423$2,10361%   
Healthy Aging$6,123$3,45356%   
Household Hazardous Waste $1,121$67560%   
Housing$18,092$11,29462%   
Human Resources $14,582$8,79360%   
Innovation & Technology$23,937$13,62657%   
Landfill$12,347$7,89864%   
Materials Recovery Facility$3,861$1,13129%   
Natural Resources$4,642$2,44653%   
Neighborhood Services$2,834$1,70260%   
Open Space$6,901$3,41449%   
Planning$12,201$7,21659%   
Policy and Partnership$8,127$4,83159%   
Project Management$4,735$2,89261%   
Public Health & Environment$13,642$8,01359%   
Public Trustee$490$29660%   
Road & Bridge$32,492$20,61563%   
Sheriff$130,376$70,05954%   
Short-Term Rental$1,254     
Surveyor $97$6062%   
Sustainable Communities$7,140$3,42648%   
Treasurer$10,651$6,33259%   
Vegetation Management$2,561$1,97377%   
Veteran Services$1,422$71150%   
Total:$725,642$417,38358%$0$0