Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$400	$0	0%
Administration	$6,550	$6,452	99%
Airport	$12,000	$5,750	48%
Animal Services	$1,550	$467	30%
Assessor	$1,600	$269	17%
Board of Equalization	$1,000	$263	26%
Building Inspection	$1,500	$115	8%
Central Training	$2,400
Child Welfare Services	$1,040	$83	8%
Clerk & Recorder	$4,545	$2,049	45%
Commissioners	$6,500	$6,985	107%
Communications	$2,000	$1,187	59%
CSU Extension	$3,450	$1,705	49%
DHS General	$5,690	$4,181	73%
Disease Prevention	$450
Eagle County Trails	$1,500	$167	11%
Eagle County Transportation	$200
Early Childhood	$400
Economic Development	$2,800	$66	2%
Emergency Management	$2,000	$907	45%
Engineering	$500	$239	48%
Environmental Health	$690	$227	33%
Facilities Management	$2,500	$2,262	90%
Fair & Rodeo	$36,700	$40,362	110%
Family Health	$2,350	$883	38%
Finance	$2,000	$1,492	75%
Finance Central Services	$12,000	$3,816	32%
Fire Mitigation	$1,100	$514	47%
Fleet Maintenance	$1,310	$1,138	87%
GIS	$120
Healthy Aging	$400
Housing	$4,350	$2,414	56%
Human Resources	$2,400	$609	25%
Innovation & Technology	$2,000	$1,068	53%
Landfill	$5,000	$250	5%
Natural Resources	$750	$497	66%
Neighborhood Services	$200	$188	94%
Open Space	$3,200	$1,434	45%
Planning	$1,500	$280	19%
Policy and Partnership	$2,000	$293	15%
Project Management	$2,000	$434	22%
Public Assistance	$950
Public Health & Environment	$3,100	$938	30%
Road & Bridge	$4,500	$2,005	45%
Sheriff	$277,600	$153,414	55%
Sustainable Communities	$1,200	$955	80%
Treasurer	$1,500	$563	38%
Vegetation Management	$1,000	$544	54%
Total:	$430,495	$247,465	57%	$0	$0