Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$242,301.20
Administration$1,382,425.38
Adult Protection Services$4,676.23
Airport $5,080,945.55
Airport Capital($165,291.32)
Animal Services$697,683.61
Assessor$1,822,303.05
Attorney $1,405,255.21
Board of Equalization$65,648.13
Building Inspection$809,003.59
Capital Assets$1,103,027.64
Car Share$32,867.97
Central Training$79,878.52
Child Care Assistance Program$1,410.36
Child Welfare Services$91,501.12
Clerk & Recorder$1,870,485.53
Collaborative Management Program$54,785.86
Commissioners$1,337,054.58
Communications$784,579.69
Community and Workforce Support$2,995,572.48
Community Prevention Initiative$135,138.57
CORE Services$9,051.82
Coroner $282,931.70
CSU Extension$93,434.99
Culture & Recreation($26,828.97)
DHS General$4,329,054.02
Disease Prevention$463,617.03
District Attorney$1,543,098.00
E911$277,227.72
Eagle County Trails$1,331,144.73
Eagle County Transportation$7,081,517.91
Early Childhood$1,164,999.16
Early Headstart$732,800.11
ECAT$2,685,109.11
ECG TV$63,200.00
ECO Transportation Capital$291,118.82
Economic Development$360,650.48
Emergency Incident Response$700.94
Emergency Management$226,001.42
Employee Events$40,600.00
Employment First$0.00
Engineering$894,798.32
Environmental Health$371,305.56
Facilities Management$10,405,834.53
Fair & Rodeo$532,021.75
Family Health$1,108,753.17
Finance$560,783.52
Finance Administrative $23,311,269.62
Finance Central Services$66,733.10
Fire Mitigation$569,345.49
Fleet Maintenance$3,291,620.61
Fleet Replacement$1,819,631.03
General Government($1,423,820.79)
GIS$213,922.33
Health & Welfare($617,758.95)
Health Insurance$7,636,452.35
Healthy Aging$581,846.60
Household Hazardous Waste $130,789.95
Housing$5,078,205.52
Human Resources $1,350,476.07
Inmate Trust$472,529.97
Innovation & Technology$2,416,358.08
IV-D Child Support Services$19,981.38
Landfill$1,671,599.32
Materials Recovery Facility$548,744.36
Mental Health$359,068.00
MIRA$39,683.78
Natural Resources$683,544.53
Neighborhood Services$166,703.62
Open Space$18,255,224.02
Planning$805,933.83
Policy and Partnership$617,428.73
Project Management$6,076,448.18
Public Assistance$945.84
Public Health & Environment$972,626.68
Public Trustee$28,163.04
Public Works($132,879.74)
Road & Bridge$5,030,754.79
Roaring Fork Transportation$626,766.57
Sheriff$10,427,194.52
Short-Term Rental$22,704.23
Surveyor $13,288.90
Sustainable Communities$2,010,360.87
TANF Colorado Works$26,886.56
Transportation($66,189.62)
Treasurer$2,457,867.69
Vegetation Management$281,852.82
Veteran Services$81,017.85
Total:$150,577,500.52