401A Retirement

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$16,561$10,33562%   
Administration$125,705$75,89160%   
Airport $233,435$147,45063%   
Animal Services$50,854$32,24963%   
Assessor$150,781$91,97261%   
Attorney $122,111$63,80152%   
Building Inspection$69,240$41,70060%   
Clerk & Recorder$157,072$95,91561%   
Collaborative Management Program$3,764$2,40664%   
Commissioners$49,497$30,58862%   
Communications$63,984$40,41663%   
Community Prevention Initiative$13,334$6,38748%   
Coroner $18,697$11,27760%   
DHS General$364,714$223,61661%   
Disease Prevention$35,232$22,54064%   
Eagle County Trails$28,336$13,12946%   
Early Childhood$6,716$4,19062%   
Early Headstart$61,416$36,06159%   
Economic Development$22,148$13,81962%   
Emergency Management$18,903$11,79462%   
Engineering$73,320$42,57058%   
Environmental Health$33,878$19,48458%   
Facilities Management$127,372$83,57766%   
Fair & Rodeo$9,519$3,95041%   
Family Health$81,136$47,83159%   
Finance$51,525$32,26063%   
Fire Mitigation$16,408$10,22462%   
Fleet Maintenance$120,808$69,97858%   
GIS$18,884$12,09164%   
Healthy Aging$28,617$17,80962%   
Household Hazardous Waste $6,187$3,86062%   
Housing$97,709$62,57564%   
Human Resources $80,212$50,36763%   
Innovation & Technology$129,955$76,35159%   
Landfill$67,319$43,71665%   
Materials Recovery Facility$18,252$4,98427%   
Natural Resources$25,613$13,69353%   
Neighborhood Services$15,633$9,75562%   
Open Space$33,071$16,38750%   
Planning$66,875$41,72762%   
Policy and Partnership$44,504$27,58462%   
Project Management$26,124$16,34563%   
Public Health & Environment$72,418$45,23762%   
Public Trustee$3,197$1,97662%   
Road & Bridge$165,737$112,34768%   
Sheriff$696,519$392,47956%   
Short-Term Rental$6,917     
Surveyor $799$49962%   
Sustainable Communities$39,391$19,37249%   
Treasurer$62,911$38,91662%   
Vegetation Management$6,606$6,11693%   
Veteran Services$7,847$3,81749%   
Total:$3,847,763$2,303,41160%$0$0