Maintenance Contracts

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$600     
Administration$900$42447%   
Airport $307,898$119,86039%   
Animal Services$3,500     
Assessor$6,200$3,63659%   
Attorney $2,700$89533%   
Building Inspection$1,196$57448%   
Clerk & Recorder$69,834$49,73071%   
Coroner $621$589%   
CSU Extension$2,200$57926%   
DHS General$7,872$2,60433%   
E911$199,361$147,95474%   
Eagle County Trails$250     
Emergency Management$3,940$812%   
Engineering$1,271$61949%   
Finance$400$23358%   
Fleet Maintenance$1,240$17914%   
Household Hazardous Waste $10,590$3,19430%   
Housing$564$00%   
Human Resources $1,900$24513%   
Landfill$16,120$10,69966%   
Materials Recovery Facility$25,780$11,90046%   
Natural Resources$42$1945%   
Open Space$180,950$31,35117%   
Planning$2,160$21110%   
Project Management$250$13153%   
Public Health & Environment$8,041$3,52144%   
Public Trustee$100     
Road & Bridge$116,919$850%   
Sheriff$158,730$30,49719%   
Sustainable Communities$84$3845%   
Treasurer$1,000$93293%   
Vegetation Management$25,000$11,12444%   
Total:$1,158,213$431,37437%$0$0