Telephone services Misc

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$1,440$71850%   
Administration$5,168$1,91337%   
Airport $28,860$17,88262%   
Animal Services$3,820$1,79747%   
Assessor$720$36651%   
Attorney $840$35943%   
Building Inspection$4,280$2,50258%   
Child Care Assistance Program$1,368$57742%   
Child Welfare Services$588$33557%   
Clerk & Recorder$4,009$57414%   
Commissioners$2,584$1,80970%   
Communications$6,500$3,05747%   
Community Prevention Initiative$1,140$64957%   
Coroner $6,060$2,99549%   
CSU Extension$2,850$1,18241%   
DHS General$14,215$7,14950%   
Disease Prevention$2,784$1,07739%   
E911$123,686$68,03955%   
Eagle County Trails$780$37248%   
Early Childhood$565$28951%   
Early Headstart$5,940$2,87648%   
ECAT$27,400$7,48327%   
Economic Development$1,800$82346%   
Emergency Management$1,320$66450%   
Engineering$800$28035%   
Environmental Health$3,840$1,49539%   
Facilities Management$15,200$7,65750%   
Family Health$8,529$4,59654%   
Fire Mitigation$2,000$80940%   
Fleet Maintenance$3,024$1,76959%   
Healthy Aging$1,860$1,08158%   
Housing$1,650$66941%   
Innovation & Technology$273,345$194,47171%   
Landfill$2,000$1,28464%   
Natural Resources$1,500$35924%   
Neighborhood Services$1,260$71957%   
Open Space$3,800$2,40163%   
Planning$600$28047%   
Policy and Partnership$3,079$1,79658%   
Project Management$1,500$1,07872%   
Public Health & Environment$1,752$1,01358%   
Road & Bridge$3,400$1,33639%   
Sheriff$40,600$28,38070%   
Surveyor $720$36050%   
Sustainable Communities$2,000$71936%   
Treasurer$1,500$66945%   
Vegetation Management$1,500$75150%   
Veteran Services$1,200$28924%   
Total:$625,376$379,74761%$0$0