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Home My WebLink AboutR91-098 adotpion of Budget for 19923 Commissioner Qge.7-Alc90A) moved adoption of the following Resolution: 12 F.(e_ BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 91 -� IN RE THE MATTER OF THE ADOPTION OF THE BUDGET AND THE MAKING OF APPROPRIATIONS FOR THE COUNTY OF EAGLE, STATE OF COLORADO, FOR FISCAL YEAR 1992. WHEREAS, C.R.S. 29 -1 -110, as amended, requires the Board of County Commissioners of the County of Eagle, State of Colorado (hereinafter the "Board "), to adopt a budget setting forth the expenditures of the various county offices, departments, boards, commissions, and other spending agencies for fiscal year 1992, beginning January 1, 1992, and ending December 31, 1992; and WHEREAS, public meetings on the proposed 1992 budget for the County of Eagle were held November 6, 7, and 12, 1991; and WHEREAS, pursuant to public notice duly published in accor- dance with C.R.S. 29 -1 -106, as amended, the proposed 1992 budget for the County of Eagle has continuously been open for public inspection from November 5, 1991; a public hearing was held December 2, 1991, before the Board to consider the adoption of the subject 1992 proposed budget; and interested taxpayers were and have continuously been given the opportunity to file or register any objections to the subject proposed 1992 budget; and WHEREAS, the Board has made provisions within the 1992 budget for the County of Eagle for revenues in an amount equal to or greater than the total proposed expenditures set forth within the subject 1992 budget; and WHEREAS, C.R.S. 29 -1 -108 (2) requires the Board to enact a resolution making appropriations for fiscal year 1992 in accor- dance with the adopted 1992 budget for the County of Eagle; and WHEREAS, all legal requirements have been fully complied with and performed in the premises. f n6 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: THAT, the total amount of Twenty -Two Million, Three Hundred Thirty -nine Thousand, Six Hundred Twenty -eight dollars ($22,339,628) is the amount of the proposed revenues and expendi- tures for the County of Eagle, State of Colorado, fiscal year 1992. THAT the Board hereby adopts as the budget of the County of Eagle, State of Colorado, for the 1992 fiscal year that certain 1992 proposed budget considered and approved, with any amendments so noted, by the Board on December 2, 1991, in the total afore- said amount of Twenty -Two Million, Three Hundred Thirty -nine Thousand, Six Hundred Twenty -eight dollars ($22,339,628) for the specific purposes, functions, restrictions and amounts identified during the various public budget meetings /hearings referred to hereinabove, and the various working documents associated there- with. THAT, the Board hereby appropriates to the various county funds, and for the various county offices, departments, commis- sions, boards, and other spending agencies, the following amounts for the specific purposes, functions, restrictions and amounts identified in the adopted 1992 budget for the County of Eagle and associated working documents, and during the various public budget meetings /hearing referred to hereinabove: General Fund ....... ............................... Special Revenue Funds: Road and Bridge Fund $ 3,757,519 Social Services Fund 1,112,152 Retirement Fund 217,230 Contingency Reserve Fund 1,800 Insurance Reserve Fund 304,949 Offsite Road Improvement Fund 80,000 Capital Improvements Fund 2,514,371 Airport Fund 2,400,467 Conservation Trust Fund 62,701 Total Special Revenue Funds ....................... -2- $ 10,157,012 $10,451,189 l Debt Service Funds: Bond Reserve $ 0 Debt Service 986,443 Local Improvement Districts 67,320 Total Debt Service Funds .......................... Capital Projects Funds: Capital Expenditures Construction $ 130,770 5,000 Total Capital Projects Funds ...................... Enterprise Funds: Landfill Fund Transportation Fund $ 541,894 0 TotalEnterprise Funds ............................ TOTAL APPROPRIATION ..................... Internal Service Fund: Motor Pool $ 2,304,425 Health Insurance 1,048,984 Total Internal Service Fund $1,053,763 $ 135,770 $ 541,894 $22,339,628 $ 3,353,409 THAT, the appropriations within the separate funds shall be as described in the column entitled "1992 Proposed" in Exhibit A attached hereto and made a part hereof by this reference. THAT, pursuant to C.R.S. 29 -1 -113, James R. Fritze, the Eagle County Budget Officer, is hereby requested and directed to immediately transmit a copy of this Resolution to the officer or employee of the County of Eagle whose duty it is to draw warrants or orders for the payment of money. -3- THAT, pursuant to Section 29 -1 -113, C.R.S., the Eagle County Budget Officer is hereby further requested and directed to file an original or certified copy of this Resolution with the Divi- sion of Local Governments in the Department of Local Affairs. THAT, the adopted 1992 budget and the 1992 appropriations made as set forth in this Resolution are to be read as one comprehensive and integrated document. In no event shall a county office, department, commission, board, or spending agency expend or contract to expend any money; or incur any liability; or enter into any contract which, by its terms, involves the expenditure of money for any purpose for which provision is made in this Resolution, associated working documents and the related public budget meetings /hearings, which is in excess of the amounts appropriated in this Resolution for such office, depart- ment, commission, board or other spending agency, and /or purpose; nor which involves the expenditure of money inconsistent with the purposes, functions, restrictions, clarifications and /or speci- fied monetary amounts as detailed and set forth within this Resolution, associated working documents and the related public budget meetings /hearings; nor which involves the expenditure of money for any purpose which is not identified within the afore- mentioned; unless prior to such expenditure the county office, department, commission, board or spending agency has presented the same to the Board, and the Board duly approves such expen- diture in accordance with applicable law. THAT, the Board hereby declares to be the legislative intent that the several provisions of this Resolution shall be sever- able, in accordance with the provisions set forth below: If any provision of this Resolution is declared to be invalid by a decision of any court of competent jurisdiction, it is hereby declared to be the legislative intent that: a. The effect of such decision shall be limited to that provision or provisions which are expressly stated in the decision to be invalid; and b. Such decision shall not affect, impair, or nullify this Resolution as a whole or any other part thereof, but the rest of this Resolution shall continue in full force and effect. THAT, this Resolution is necessary for the public health, safety and welfare of the County of Eagle, State of Colorado. MOVED, READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting 649� the F day of December, 1991. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS By: �0& ,- , 4ai, rk to the Board of f George Y. Gates, Chairman County Commissioners Donald H. Welch, Commissioner Commissioner 6,J.,0-1 Pk seconded foregoing resolution. The roll having been as follows: adoption of the called, the vote was Commissioner Donald H. WelchL/�i Commissioner George A. Gates Commissioner Richard L. Gustafson p� This Resolution passed by �� vote of the Board of County Commissioners of the County of Eagle, State of Colorado. $91 -54 -5- 1992 BAUDGEETOPROPOSAL ORF111 /21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 01 ASSESSOR 01 GENERAL 1 Personal Services $442,602 $535,370 $531,734 $599,848 2 Supplies $5,620 $5,100 $8,934 $6,250 3 Purchased Services $39,615 $58,925 $54,682 $74,120 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants 8 Intergovt Support $6,469 $8,800 $5,000 $8,800 9 Capital Outlay $0 $0 $0 $0 Sub Total $494,306 $608,195 $600,350 $689,018 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Buildin? Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $5,977 $1,700 $3,650 $3,500 Sub Total $5,977 $1,700 $3,650 $3,500 08 RETIREMENT 1 Personal Services $7,592 $8,785 $10,114 $15,415 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 5 Fixed Charges $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 8 Intergovt Support $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $7,592 $8,785 $10,114 $15,415 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies $0 $0 $0 $0 $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges DGrants bt ervice $0 $0 $0 $0 $0 $0 $0 $0 7 $0 $0 0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $35,000 $0 $0 Sub Total $0 $35,000 $0 $0 U AGENCY TOTAL 1 Personal Services $450,194 $544,155 $541,848 $615,263 2 Supplies $5,620 $5,100 $8,934 $6,250 3 Purchased Services $39,615 $58,925 $54,682 $74,120 4 Buildina Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 QO 8 Intergovt Support $6,469 $8,800 $5,000 $8,860 9 Capital Outlay $5,977 $1,700 $3,650 $3,500 Sub Total $507,875 $618,680 $614,114 $707,933 -- ----- - - --- -- ----- - - -- CLERK & RECORDER ---- - - ---- -- ---- ------- --------- ----------- - ---- ---- ------ ---- - ----- 02 RECORDING 01 GENERAL 1 Personal Services $299,275 $390,963 $331,791 $370,005 2 Supplies $8,612 $11,550 $8,630 $13,388 3 Purchased Services $29,196 $31,816 $37,951 $42,242 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $350 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $5,324 $2,500 $500 $3,658 9 Capital Outlay $0 $0 $0 $0 Sub Total $342,407 $437,179 $378,872 $429,293 1 of 43 r EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 AND DIVISION FUND(CATEGORY ACTUAL ORIGINAL REVISED 03 ELECTIONS 06 CAPITAL XPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total x DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 1992 PROPOSED $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,717 $24,800 $27,597 $8,200 $36,717 $24,800 $27,597 $8,200 $5,458 $6,394 $5,976 $9,708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,458 $6,394 $5,976 $9,708 $304,733 $397,357 $337,767 $379,713 $8,612 $11,550 $8,630 $13,388 $29,196 $31,816 $37,951 $42,242 $0 $350 $0 $0 $0 $0 $0 $0 $5,324 $2,500 $500 $3,658 $36,717 $24,800 $27,597 $8,200 $384,582 $468,373 $412,445 $447,201 $2,171 $0 $0 $3,200 $14,537 $2,750 $2,650 $8,150 $25,523 $21,860 $6,075 $36,807 $50 $225 $0 $345 $0 $0 $0 $0 $4$0 3 $0 $400 $1,000 $42,744 $24,835 $9,125 $49,502 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 SO $0 $0 $0 $0 $0 $0 $0 SO $5,932 5,925 $5,925 $1,350 $5,932 $5,925 $5,925 $1,350 $32 $0 $0 30 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 SO e0 "s0 SO SO $O $ $32 0 $0 $0 2 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL x* DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total x: --------------------------- BOARD OF COMMISSIONERS 04 COMMISSIONERS 01 06 08 12 AGENCY TOTAL 1991 1992 REVISED PROPOSED $2,203 $0 $0 $3,200 $14,537 $2,750 $2,650 $8,150 $25,523 $21,860 $6,075 $36,807 $0 $0 $0 $0 $50 $225 $330 $0 $0 $0 $0 $0 $345 6 Debt Service $0 $0 $463 $0 $400 $1,000 $5,932 $5,925 $5,925 $1,350 $48,708 $30,760 $15,050 $50,852 1 Personal Services $306,936 $397,357 $337,767 $382,913 2 Supplies $23,149 $14,300 $11,280 $21,538 3 Purchased Services $54,719 $53,676 $44,026 $79,049 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $50 $575 $0 $345 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $5,787 $2,500 $900 $4,658 9 Capital Outlay $42,649 $30,725 $33,522 $9,550 Sub Total -------------------------------- $433,290 -- ---------- $499,133 ------------- $427,495 -- ---- $498,053 -------- GENERAL 1 Personal Services $119,472 $134,161 $150,768 $147,836 2 Supplies $3,342 $3,915 $3,941 $5,650 3 Purchased Services $192,116 $235,888 $206,491 $187,548 4 Buildin Materials $0 $0 $0 $0 5 Fixed Charges $5,947 $0 $0 $800 6 Debt Service $0 $0 $0 $0 7 Grants $250 $250 $6,410 $560 8 Intergovt Support $2,429 $2,815 $750 $1,000 9 Capital Outlay $0 $0 $0 $0 Sub Total $323,556 $377,029 $368,360 $343,394 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $6,938 $10,665 $10,665 $0 Sub Total $6,938 $10,665 $10,665 $0 RETIREMENT 1 Personal Services $2,897 $3,162 $3,151 $4,216 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Buildinq Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 SO $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $2,897 $3,162 $3,151 $4,216 CAPITAL IMPROVEMENT I Personal Services $0 $0 SO $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $25,000 $25,000 Sub Total $0 $0 $25,000 $25,000 3 of 43 AGENCY, DEPARTMENT AND DIVISION ## 24 WEST VAIL CONTRACTS 01 ## 34 GRANTS /CONTRIBUTIONS 01 08 ## 3 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 1991 1992 FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total RETIREMENT, LIBRARY 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $122,369 $137,323 $153,919 $152,052 $3,342 $3,915 $3,941 $5,650 $192,1166 $235,8880 $206,430 1 $187,5 $ $ $0 $5,9$ $8 0 $0 $0 $0 $250 $250 $6 410 $560 $2,429 $2,815 750 $1,000 $6,938 $10,665 $35,665 $25,000 $333,391 $390,856 $407,176 $372,610 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,4$0 0 0 9 $10,9$ 9 5 $10, $$0 $10,419 $10,945 $10,913 $30 $0 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,419 $10,945 $10,913 $30 $10,419 $10,945 $10,913 $30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 SO $88,600 $100,980 $100,980 $153,100 $12,830 1 $5,90$0 0 $10,885 $12,20 to $101,471 $106,880 $111,865 $165,392 $4,009 $4,132 $4,490 $6,272 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 So $0 $0 SO 8o 30 $0 $0 $0 $0 $0 $0 $0 30 $0 to t0 to $4,009 S4,132 $4,490 $6,272 $4,009 $4,132 :4,490 $6,272 SO $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 so to 188,600 $100,980 $100,980 $153,100 $12,871 $5,900 $10,885 $12,292 $0 $0 $0 $0 $105,480 $111,012 $116,355 $171,664 4 of 43 AGENCY, DEPARTMENT AND DIVISION ------ - ----- SHERIFF 05 OPERATIONS 06 JAIL x* EGLE 1992 BUDGET COUNTY PROPOSAL OF GOVERNMENT 11(21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 FUND /CATEGORY ACTUAL ORIGINAL AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub DEPARTMENT Total $126,378 $141,455 $3,342 $3,915 $192,116 $235,888 $5,9407 $0 $0 $0 $88,850 $101,230 $25,719 $19,660 $6,938 $10,665 $449,290 $512,813 -- -- - --- 1991 REVISED $158,409 $3,941 $206,491 $0 $0 $107,390 $22,548 $35,665 $534,444 1992 PROPOSED $158,324 $5,650 $187,5$0 $800 $0 $153,660 $13,322 $25,000 $544,304 $1,036,764 $1,064,723 $1,155,206 $1,242,130 $34656 65,714 $63,749 $73,355 $72,200 $4,778 $7,763 $8,650 $8,930 $21,319 $5,000 $25,000 $5,000 $158,3010 $200 :0S0 $215,0$0 $231,500 $1,321,532 $1,377,035 $1,515,911 $1,602,560 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $56,762 $13,600 $43,760 $18,780 $56,762 $13,600 $43,760 $18,780 $17,783 $21,199 $21,564 $34,799 $0 $0 $0 $0 $0 $0 $0 $0 $O so 0 so $0 $0 $0 $0 $0 $0 $0 $0 $17,783 $21,199 $21,564 $34,799 I Personal Services 51,054,547 2 Supplies $34,656 3 Purchased Services $65,714 4 Building Materials $0 5 Fixed Charges $4,778 6 Debt Service $0 7 Grants $21,319 8 Intergovt Support $158,301 9 Capital Outlay 56,162 Sub Total $1,396,077 01 GENERAL i Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $1,085,922 $35,800 $63,749 $0 $7,763 SO $5,000 $200,000 $13,600 $1,411,634 $1,176,770 $38,700 $73,355 SO $8,650 SO $25,000 $215,000 $43,760 $$1,581,235 $1,276,929 $42,800 $72,200 SO $8,930 $0 $5,000 $231,500 113,780 $1,656,139 $677,497 $685,034 $678,944 ;717,773 $191,379 $168,750 5133,750 S136,420 $58,350 $64,450 $55,600 $59,500 $0 0 $0 $500 $0 $0 $5 SO $0 SO $0 $0 $0 $0 $0 $0 $0 $0 5927,226 $918,134 $868,294 $914,193 5 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND(CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $608 $5,350 $5,680 $4,500 Sub Total $608 $5,350 $5,680 $4,500 08 RETIREMENT 1 Personal Services $11,780 $13,620 $12,488 $21,552 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $11,780 $13,620 $12,488 $21,552 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $20,000 Sub Total $0 $0 $0 $20,000 U DEPARTMENT TOTAL 1 Personal Services $689,277 $698,654 $691,432 $739,325 2 Supplies $191,379 $168,750 $133,750 $136,420 3 Purchased Services $58,350 $64,450 $55,600 $59,500 4 Building Materials $0 $0 $0 SO 5 Fixed Charges $0 $500 $0 $500 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $608 $5,350 $5,680 $24,500 Sub Total $939,614 $937,704 $886,462 $960,245 * AGENCY TOTAL 1 Personal Services $1,743,824 $1,784,576 $1 868,202 $2,016,254 2 Supplies $226,035 $204,550 172,450 $179,220 3 Purchased Services $124,064 $128,199 $128,955 $131,700 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $4,778 $8,263 $8,650 $9,430 6 Debt Service $0 $0 $0 $0 7 Grants $21,319 $5,000 $25,000 $5,000 8 Intergovt Support $158,301 $200,000 $215,000 $231,500 9 Capital Outlay $57,370 $18,950 $49,440 $43,280 Sub Total $2,335,691 $2,349,538 $2,467,697 $2,616,384 ---------------------------------------------------------------------------------------------------- TREASURER 07 OPERATIONS 01 GENERAL 1 Personal Services $139,483 $181,645 $163,104 :116,309 2 Supplies $1,531 $1,404 $3,524 $2,536 3 Purchased Services $29,606 $52,508 $47,365 $57,900 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $1,500 $9,341 $18,000 8 Intergovt Support $0 $0 $14 $150 9 Capital Outlay $0 $0 $0 $0 Sub Total $170,620 $237,057 $223,348 $254,895 6 of 43 7 of 43 t EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $515 $11,200 $12,582 $0 Sub Total $515 $11,200 $12,582 $0 08 RETIREMENT 1 Personal Services $2,265 $3,464 $3,315 $4,450 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $2,265 $3,464 $3,315 $4,450 # DEPARTMENT TOTAL I Personal Services $141,748 $185,109 $166,419 $180,759 2 Supplies $1$31 $1,404 $3$24 $2,536 3 Purchased Services $29,606 $52,508 $47,365 $57,900 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $1,500 $9,341 $18 000 8 Intergovt Support $0 $0 $14 f150 9 Capital Outlay $515 $11,200 $12,592 $0 Sub Total $173,400 $251,721 $239,245 $259,345 39 PUBLIC TRUSTEE 01 GENERAL 1 Personal Services $57,363 $60,865 $59,662 $55,017 2 Supplies $650 $1,265 $1,465 $2,200 3 Purchased Services $538 $1,175 $2,928 $3,875 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 SO $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Sub Outlay Total $0 $58,551 $0 $0 $0 $63,305 $64,055 $61,092 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 SO $0 "s0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Interaovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $7,500 $0 Sub Total $0 $0 $7,500 $0 08 RETIREMENT 1 Personal Services $1,228 $1,396 $1,247 $1,177 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $1,228 $1,396 $1,247 $1,177 7 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11121/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 60 TREASURER FEES Tx DEPARTMEIT TOTAL i Personal Services $58 591 $62,261 $60,909 $56,194 2 Supplies 1650 $1,265 $1,465 $2,200 3 Purchased Services $538 $1,175 $2,928 $3,875 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $7,500 $0 Sub Total $59,779 $64,701 $72,802 $62,269 01 GENERAL 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $O $0 5 Fixed Charges $158,574 $130,545 $143,521 $169,300 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $158,574 $130,545 $143,521 $169,300 02 ROAD & BRIDGE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $51,966 $57,450 $57,110 $73,984 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 B Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $51,966 $57,450 $57,110 $73,984 06 CAPITAL EXPENDITURES 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 5 Fixed Charges $4,023 $4,894 $4,264 $4,650 6 Debt Service $0 $0 $0 $0 1 Grants $0 $0 $0 $0 B Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $4,023 $4,894 $4,264 $4,650 08 RETIREMENT 1 Personal Services $0 $0 $0 t0 2 Supplies $0 $0 t0 $O 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $4,337 $4,605 $4,590 $6,000 6 Debt Service $0 $0 SO $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Ca ital Outlay 10 $0 $0 1^0 Su Total $4,337 $4,605 $4,590 $6,000 09 CONTINGENCY 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $4,189 $4,436 $4,427 $1,800 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 e0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $4,189 $4,436 $4,427 $1,800 8 of 43 9 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 10 INSURANCE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $6,540 $6,926 $6,931 $7,500 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $6,540 $6,926 $6,931 $7,500 15 DEBT SERVICE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $12,404 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $12,404 $0 $0 16 AIRPORT 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $2,689 $0 $10,400 $12,000 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support SO $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $2,689 $0 $10,400 $12,000 17 LANDFILL 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Buildino Materials $0 $0 $0 SO 5 Fixed Charges $1,578 $0 $4,000 $4,200 6 Debt Service $0 $0 SO SO 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Ca itaI Outlay $0 $0 $0 $0 Sub Total $1,578 $0 $4,000 $4,200 ** DEPARTMENT TOTAL 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services 4 Building $0 $0 $0 $0 $0 Materials $0 $0 SO 5 Fixed Charges $229,559 $216,655 $230,653 $273,434 6 Debt Service $0 $0 $0 $0 l Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay '0 S0 $0 $0 Sub Total $229,559 $216,655 $230,653 $273,434 ** AGENCY TOTAL 1 Personal Services $200,339 $247,370 $227,328 - 236,953 2 Supplies 2,181 $2,669 $4,989 $4,736 3 Purchased Services $30,144 $53,683 $50,293 $61,775 4 Building Materials SO $0 $0 $0 5 Fixed Charges $229,559 $216,655 $230,653 $273,434 6 Debt Service $0 $0 $0 $0 7 Grants $0 $1,500 $9,341 $18 000 B Intergovt Support $0 $0 $14 $150 9 Capital Outlay $515 $11,200 $20,082 $0 --- ----- -- ------ - ------ Sub Total -- -- ---- -- --- ------- $462,738 ------- $533,077 --- -- ------------- S542,700 ------- $595,048 -- - - -- 9 of 43 AGENCY, DEPARTMENT AND DIVISION 08 CORONER 09 SURVEYOR 10 ATTORNEY EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 1991 1992 FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $24 $46 $98 $110 $99 $160 $310 $140 $13,8$8 8 $20,90 3 $18,3$0 $19,7$0 2 Supplies 7 $0 $0 $300 $275 $144 $0 $0 $0 $0 4 Building Materials $0 $0 $9 $0 $0 $0 $0 $0 $0 $0 $14,010 $21,429 $18,990 $20,180 $24 $46 $98 $110 $99 $160 $310 $140 $13,8780 $20,9230 $18,3$7 $19,7 $ $ 0 $0 $0 $300 $275 $144 $0 Sub Total $0 $5,297 $5,547 $0 $0 $0 $0 $0 $0 $0 $14,010 -- ----------- $21,429 - ---- -- --- ------- $18,990 ------------ $20,180 --- 01 GENERAL 1 Personal Services $0 $5,172 $5,422 $5,542 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $125 $125 $125 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $5,297 $5,547 $5,667 U AGENCY TOTAL 1 Personal Services $0 $5,172 $5,422 $5,542 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $125 $125 $125 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 ----------------------------------------------------------------------------------- Sub Total $0 $5,297 $5,547 $5,661 01 GENERAL 1 Personal Services $195,946 $228,489 $208,043 $241,465 2 Supplies $3,904 $2,561 $1,919 $2,125 3 Purchased Services $38,799 $77,081 $50,026 $70,463 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $50 $60 $50 $60 6 Debt Service $0 $0 $0 SO 7 Grants $0 $0 $0 $0 8 Intergovt Support $1,064 $2,000 $400 $400 9 Capital Outlay $0 $0 $0 D Sub Total $239,763 $310,191 $260,438 5314,513 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $o $0 $0 SO 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 SO $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $8,500 $10,298 $4,900 Sub Total $0 $8,500 $10,298 $4,900 10 of 43 7 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY, DEPARTMENT AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL --------------- -- COUNTY MANAGER 11 ADMINISTRATION 08 RETIREME T 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildingg Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 10 INSURANCE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay -------- - ---Sub Total---- - - - - -- 1991 1992 REVISED PROPOSED $3,873 $4,381 $3,483 $6,615 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $3,873 $4,3810 $3,483 $6,615 $0 $0 $0 $0 $0 $6,000 $6,000 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $6,000 $6,000 $199,819 $232,870 $211,526 $248,080 $3,904 $2,561 $1,919 $2,125 $38,799 $83,081 $56,026 $76,463 $0 $0 $0 $0 $50 $60 $50 $60 $1,064 $2,000 $400 $400 $0 $8,500 $10,298 $4,900 $243,636 $329,072 $280,219 $332,028 01 GENERAL 1 Personal Services $178,667 $253,366 $218,221 $223,725 2 Supplies $3,216 $4,535 $5,705 $3,710 3 Purchased Services $11,871 $32,018 $32,143 $42,502 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $25 $0 $0 $0 8 Intergovt Support 9 Capital Outlay $9,079 SO $13,000 $6,800 $9,000 Sub Total $202,858 $0 $302,919 $0 $262,869 $0 $278,937 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $O $0 2 Supplies 0 so 3 Purchased Services $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 SO 6 Debt Service 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $6,858 $18,400 $17,400 $1,500 Sub Total $6,858 $18,400 $17,400 $1,500 08 RETIREMENT 1 Personal Services $3,674 S3,444 $4,050 $6,791 2 Supplies $0 3 Purchased Services $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges 6 Debt Service $0 $0 $0 $0 $0 $0 7 Grants $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $3,674 $3,444 $4,050 $6,791 11 of 43 s a..a 12 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED ** DEPARTMENT TOTAL 1 Personal aarvices $182,341 $256,810 $222,271 $230,516 2 Supplies $3,216 $4,535 $5,705 $3,710 3 Purchased Services $11,871 $32,018 $32,143 $42,502 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $25 $0 $0 $0 8 Intergovt Support $9,079 $13,000 $6,600 $9,000 9 Capital Outlay $6,858 $18,400 $17,400 $1,500 Sub Total $213,390 $324,763 $284,319 $287,228 11 CENTRAL SERVICES 01 GENERAL I Personal Services $0 $0 $18,007 $55,743 2 Supplies $0 $200 $385 $565 3 Purchased Services $0 $71,476 $65,447 $70,980 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $30 $1,080 $600 $1,200 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $1,500 9 Capital Outlay $0 $0 $0 $0 Sub Total $30 $72,756 $84,439 $129,988 OB RETIREMENT 1 Personal Services $0 $0 $0 $595 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 SO $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $0 $0 $595 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 s0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $12,253 s0 Sub Total $0 $0 $12,253 $0 ** DEPARTMENT TOTAL 1 Personal Services $0 $0 s18 007 $56,338 2 Supplies $0 $200 1385 $565 3 Purchased Services s0 $71,476 565,447 $70,980 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $30 $1,080 $600 $1,200 6 Debt Service $0 $0 SO s0 7 Grants $0 s0 $0 $O 8 Intergovt Support $0 s0 $0 $1,500 9 Capital Outlay "0 50 $12,253 -0 Sub Total $30 $72,756 $96,692 $130,583 ** AGENCY TOTAL 1 Personal Services $182,341 $256,810 $240,278 $286,854 2 Supplies $3,216 $4,735 $6,090 $4,275 3 Purchased Services $11,871 $103,494 $97,590 $113,482 4 Buildino Materials $0 $0 $0 s0 5 Fixed Charges $30 $1,080 $600 $1,200 6 Debt Service $0 $0 s0 $0 7 Grants $25 s0 $0 $0 8 Intergovt Support $9,079 $13,000 $6,800 $10,500 9 Capital Outlay $6,858 $18,400 $29,653 $1,500 -- --- - ------ --------------- Sub Total -- --- --- ------------ $213,420 -------- $397,519 - - ------ ---------- $381,011 -- ----------- $417,811 12 of 43 13 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED COMMUNITY SUPPORT 12 EXTENSION 01 GENERAL 1 Personal Services $33,864 $45,673 $26,513 $28,519 2 Supplies $1,237 $1,700 $2,000 $3,550 3 Purchased Services $16,021 $33,792 $49,864 $53,079 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $3,915 $5,635 $4,000 $6,000 9 Capital Outlay $0 $0 $0 $0 Sub Total $55,037 $86,800 $82,377 $91,148 06 CAPITAL EXPENDITURE I Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services 4 Building Materials $0 $0 $0 $0 $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $2,194 $0 $407 $9,000 Sub Total $2,194 $0 $407 $9,000 08 RETIREMENT 1 Personal Services $550 $573 $579 $825 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Buildin Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $550 $573 $579 $825 t* DEPARTMENT TOTAL 1 Personal Services $34,414 $46,246 $27,092 $29,344 2 Supplies $1,237 $1,700 $2,000 $3,550 3 Purchased Services $16,021 $33,792 $49,864 $53,079 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 '0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $3,915 $5,635 $4,000 $6,000 9 Capital Outlay Sub Total $2,194 $57,781 $0 $407 $83,363 $9,000 $87,373 $100,973 13 FAIR 01 GENERAL 1 Personal Services $22,077 $22,458 $12,121 $18,920 2 Supplies $20,180 $18,100 $18,707 $20,265 3 Purchased Services $335,224 $42,175 $$48,353 $53,465 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $897 $1,200 $2,110 $2,000 6 Debt Service $0 SO $0 $0 7 Grants $0 90 $0 $0 8 Intergovt Support $309 $600 $600 $600 9 Capital Outlay $0 $0 90 $0 Sub Total $ 78,661 $84,533 981,891 $95,250 08 RETIREMENT 1 Personal Services $134 $0 $0 $309 2 Supplies $0 SO $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support SO $0 $0 $$0 9 Capital Outlay $0 $0 $0 $0 Sub Total $134 $0 $0 $309 13 of 43 AGENCY, DEPARTMENT AND DIVISION 14 WEED & PEST CONTROL EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 EGORY ACTUAL ORIGINAL 12 CAPITAL IMPROVEMENTS i Personal Services 2 Supplies 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 6 Debt Service $0 7 Grants B Intergovt Support 9 Capital Outlay $0 Sub Total ## DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services $0 4 Building Materials 5 Fixed Charges $0 6 Debt Service $0 7 Grants 8 Intergovt Support $14,676 9 Capital Outlay $0 Sub Total 01 GENERAL $22,458 1 Personal Services $19,229 2 Supplies $18,100 3 Purchased Services $20,265 4 Building Materials $42,175 5 Fixed Charges $53,465 6 Debt Service 7 Grants 8 Intergovt Support $1,200 9 Capital Outlay $2,000 Sub Total 06 CAPITAL EXPENDITURE $0 1 Personal Services 2 Supplies 3 Purchased Services $600 4 Building Materials $600 5 Fixed Charges $0 6 Debt Service $0 7 Grants $84,533 8 Intergovt Support $95,559 9 Capital Outlay Sub Total 08 RETIREMENT $9,849 1 Personal Services $12,825 2 Supplies $14,150 3 Purchased Services $1,275 4 Building Materials $1,275 5 Fixed Charges $0 6 Debt Service $0 7 Grants 8 Intergovt Support $0 9 Capital outlay $0 Sub Total st DEPARTMENT TOTAL $0 1 Personal Services $0 2 Supplies $5,500 3 Purchased Services $6,000 4 Building Materials 5 Fixed Charges 6 Debt Service $32,299 7 Grants $54,038 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total 1991 1992 REVISED PROPOSED 14 of 43 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 $0 $0 $0 $0 $0 $0 $14,676 $0 $0 $0 $14,676 $0 $0 $0 $22,211 $22,458 $12,121 $19,229 $20,180 $18,100 $18,707 $20,265 $35,224 $42,175 $48,353 $53,465 $897 $1,200 $2,110 $2,000 $0 $0 $0 $0 $309 $600 $600 $600 $14,676 $0 $0 $0 $93,497 $84,533 $81,891 $95,559 $13,218 $12,699 $11,795 $32,613 $9,849 $12,825 $8,293 $14,150 $569 $1,275 $1,226 $1,275 $0 $0 $0 $0 $0 $0 $0 $$0 0 $0 $0 $0 $0 $209 $5,500 $5,000 $6,000 $23,845 $32,299 $26,314 $54,038 $0 $0 $0 $0 $0 $0 $0 s0 $0 $0 $0 $0 $0 $0 $0 s0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 s0 $0 $0 $351 $168 $721 $0 $0 $0 to $0 $0 $0 $0 $0 so SO $0 $0 $0 $0 S0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 s0 SO s0 °0 $0 t0 $0 $351 $168 5721 $13,218 $13,050 $11,963 $33,334 59,849 $12.825 $8,293 $14,150 $569 $1,275 $1,226 $1,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $209 $5,500 15,000 $6,000 $0 $0 $0 $0 $23,845 $32,650 $26,482 $54,759 14 of 43 15 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 18 ANIMAL CONTROL 01 GENERAL 1 Personal Services $110,987 $155,151 $137,834 $168,928 2 Supplies $2,936 $4,964 $4,560 $4,420 3 Purchased Services $60,259 $87,000 $83,098 $104,210 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $725 $840 $840 $840 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 B Interaovt Support $21,321 $32,000 $20,000 $26,000 9 Capital Outlay $0 $0 $0 $0 Sub Total $196,228 $279,955 $246,332 $304,398 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $1,180 $0 $0 $0 Sub Total $1,180 $0 $0 $0 08 RETIREMENT 1 Personal Services $2,025 $1,904 $1,330 $2,044 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $2,025 $1,904 $1,330 $2,044 <# DEPARTMENT TOTAL 1 Personal Services $113,012 $157,055 $139,164 $170,972 2 Supplies $2,936 $4,964 $4,560 $4,420 3 Purchased Services $60,259 $87,000 $83,098 $104,210 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $725 $840 $840 $840 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $21,321 $32,000 $20,000 $26,000 9 Capital Outlay $1,180 $0 $0 $0 Sub Total $199,433 $281,859 $247,662 $306,442 PUBLIC HEALTH DEPARTMENT 19 SENIOR SERVICES 01 GENERAL 1 Personal Services $16,865 $20,037 $21,224 $22,213 2 Supplies $25 $260 $210 $260 3 Purchased Services $4,098 $4,552 $4,582 $4,469 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Interaovt Support $6,782 $8,800 $8,800 $9,000 9 Caoital Outlay $0 $0 t0 ^0 Sub Total $27,770 $33,649 $34,816 $35,942 08 RETIREMENT 1 Personal Services $167 $243 $245 $345 2 Supplies $0 $0 $0 s0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 s0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 SO 9 Capital Outlay $0 $0 $0 $0 Sub Total $167 $243 $245 $345 15 of 43 16 of 43 r" EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED DIVISION TOTAL 1 Personal Services $17,032 $20 280 $21 469 $22 558 2 Supplies $25 1260 1210 1260 3 Purchased Services $4,098 $4,552 $4,582 $4,469 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $6,782 $8,800 $8,800 $9,000 9 Capital Outlay $0 $0 $0 $0 Sub Total $27,937 $33,892 $35,061 $36,287 22 NURSING 01 GENERAL 1 Personal Services $237,442 $258,665 $259,819 $266,548 2 Supplies $9,813 $7,782 $8,144 $7,854 3 Purchased Services $18,813 $27,018 $26,659 $25,821 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $2,978 $4,250 $4,270 $4,192 9 Capital Outlay $0 $0 $0 $0 Sub Total $269,046 $297,715 $298,892 $304,415 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 50 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 fixed Charges $0 $0 $0 $0 6 Debt Service $0 $o $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $6,500 $6,500 SO Sub Total $0 $6,500 $6,500 $0 08 RETIREMENT 1 Personal Services $5,056 $6,137 $5,957 $7,925 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 50 4 Building Materials $0 $0 $0 S0 5 Fixed Charges $0 g0 $0 $0 6 Debt Service $0 $0 $0 SO 7 Grants $0 $0 $0 °0 8 Intergovt Support $0 $0 $0 SO 9 Capital Outlay $0 H $0 �0 Sub Total $5,056 $6,137 $5,957 $7,925 ## DIVISION TOTAL 1 Personal Services $242,498 $264,802 S265,776 $274,473 2 Supplies $9,813 $7,782 $8,144 $7,854 3 Purchased Services $18,813 $27,018 $26,659 $25,821 4 Building Materials $0 $0 $0 SO 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants 80 $0 50 $0 8 Intergovt Support $2,978 $4,250 S4,270 $4,192 9 Capital Outlay $0 6,500 = 6,500 $0 Sub Total $274,102 $310,352 5311,349 $312,340 33 WIC PROGRAM 01 GENERAL 1 Personal Services $15,776 $12,845 $18,827 $13,855 2 Supplies $95 $125 $125 S125 3 Purchased Services $565 ;750 $770 $950 4 Building Materials $0 SO $0 $0 5 Fixed Charges $0 $0 30 $0 6 Debt Service $0 to $0 $0 7 Grants $0 $0 $D $0 8 Intergovt Support $38 $75 $75 $75 9 Capital Outlay $0 $0 $0 $0 Sub Total $16,474 $13,795 $19,797 $15,005 16 of 43 17 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 08 RETIREMENT 1 Personal Services $270 $356 $379 $510 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $270 $356 $379 $510 $Y DIVISION TOTAL 1 Personal Services $16,046 $13,201 $19,206 $14,365 2 Supplies $95 $125 $125 $125 3 Purchased Services $565 $750 $770 $950 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $38 $75 $75 $75 9 Capital Outlay $0 $0 $0 $0 Sub Total $16,744 $14,151 $20,176 $15,515 37 CSBG PROGRAM 01 GENERAL 1 Personal Services $18,677 $10 561 $11,966 $11,354 2 Supplies $0 f110 $0 $75 3 Purchased Services $483 $1,200 $252 $850 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $1,435 $2,300 $2,300 $2,530 9 Capital Outlay $0 $0 $0 $0 Sub Total $20,595 $14,171 $14,520 $14,809 08 RETIREMENT 1 Personal Services $413 $251 $277 $334 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 SO $0 SO 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 SO 9 Capital Outlay $0 $0 $0 t0 Sub Total $413 $251 $277 $334 #* DIVISION TOTAL 1 Personal Services $19,090 $10 812 $12,245 $11,688 2 Supplies $0 1110 SO S75 3 Purchased Services $483 $1,200 $252 $850 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 SO $0 6 Debt Service SO $0 SO $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $1,435 $2,300 $2,300 $2,530 9 Capital Outlay $0 $0 $0 $0 Sub Total $21,008 $14,422 $14,797 $15,143 41 HOMEMAKER PROGRAM 01 GENERAL 1 Personal Services $3,064 $45 33,057 $3,608 2 Supplies $0 $0 $0 $0 3 Purchased Services $284 $500 $460 $500 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $300 $500 $500 $675 9 Capital Outlay $0 $0 $0 $0 Sub Total $3,648 $1,045 $4,017 $4,783 17 of 43 J J 18 of 43 EAGLE COUNTY 1992 BUDGET PROPOSAL ORFIM 1/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 08 RETIREME T 1 Personal Services $37 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 SO $0 7 Grants $0 $0 50 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $37 $0 $0 $0 ** DIVISION TOTAL 1 Personal Services $3,101 $45 $3,057 $3,608 2 Supplies $0 $0 $0 $0 3 Purchased Services $284 $500 $460 $500 4 8uilding Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $300 $500 $500 $675 9 Capital Outlay $0 $0 t0 $0 Sub Total $3,685 $1,045 $4,017 $4,783 43 SENIOR CENTER 01 GENERAL 1 Personal Services 2 Supplies $0 $0 $0 $0 $0 $15,000 $1,525 $3,000 3 Purchased Services $0 $0 $0 $0 4 Buildina Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 SO 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $15,000 $1,525 $3,000 x* DIVISION TOTAL 1 Personal Services 2 Supplies $0 $0 $0 $15,000 $0 $0 $1,525 $3,000 3 Purchased Services $0 $0 $0 $0 4 86ilding Materials $0 $0 50 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service 50 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Caoital Outlay $0 $0 $0 $0 Sub Total $0 $15,000 $1,525 $3,000 $* DEPARTMENT TOTAL 1 Personal Services $297,767 $309,140 $321,753 $326,692 2 Supplies $9,933 $23,277 $10,004 $11,314 3 Purchased Services $24,243 $34,020 $32,723 $32,590 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 SO 7 Grants $0 $0 $0 t0 8 Intergovt Support $11,533 $15,925 $15,945 $16,472 9 Capital Outlay $0 $6,500 56,500 -0 Sup Total $343,476 $388,862 $386,925 $387,068 EMERGENCY MANAGEMENT DEPARTMENT 23 EMERGENCY MANAGEMENT 01 GENERAL 1 Personal Services $13 351 $13,157 :1,665 $14 717 2 Supplies 1861 $515 $410 4550 3 Purchased Services $56 $655 $124 $580 4 Buildina Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service SO $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $329 $380 $192 $365 9 Capital Outlay $0 $0 $0 $0 Sub Total $14,597 $14,707 $14,391 $16,212 18 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 AND DIVISION FUND/CATEGORY ACTUAL ORIGINAL 23 EMERGENCY MEDICAL 40 COMMUNITY SERVICES 08 RETIREMENT $0 1 Personal Services $393 2 Supplies 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total ** DIVISION TOTAL I Personal Services 2 Supplies 3 Purchased Services $0 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants $0 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services $138 2 Supplies $13,351 $861 3 Purchased Services $13 803 $410 4 Building Materials $56 5 Fixed Charges $124 6 Debt Service $0 7 Grants 8 Intergovt Support 9 Capital Outlay $0 Sub Total ** DIVISION TOTAL $0 1 Personal Services 2 Supplies 3 Purchased Services $329 4 Building Materials $192 5 Fixed Charges 6 Debt Service 7 Grants $14,597 8 Intergovt Support $14,529 9 Capital Outlay $0 Sub Total ** DEPARTMENT TOTAL 1 Personal Services $6,869 2 Supplies 3 Purchased Services $3 0$0 4 Building Materials $0 5 Fixed Charges 6 Debt Service $0 7 Grants 8 Intergovt Support 9 Capital Outlay $0 Sub Total 01 GENERAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $9,869 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total 1991 1992 REVISED PROPOSED $0 $0 $138 $393 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $138 $393 $13,351 $861 $13,157 $515 $13 803 $410 $15,110 $550 $56 $655 $124 $580 $0 $0 $0 $0 $0 $0 $0 $0 $329 $380 $192 $365 $14,597 $14,7007 $14,529 $16,605 $0 $0 $6,869 $5,200 $3 0$0 $6 4$0 $0 $0 $0 $1 2$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $9,869 $12,844 $0 $0 $0 $0 $0 $0 $6,869 $5,200 $0 $0 $3,000 $6,444 $0 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,869 $12,844 $13 351 x861 $13 157 $13,803 $15,110 1515 $7,279 $5,750 $56 $655 $3,124 $7,024 $0 $0 $0 SO $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $329 $380 $192 $365 $0 $0 $0 SO $14,597 $14,707 $24,398 $29,449 $32,033 $30,868 $32,375 $36,823 $75 $1196 $196 $196 $0 $0 $0 SO $1,279 $1,750 $1,750 $2,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,387 $32,849 $34,321 $39,139 19 of 43 20 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 08 RETIREMENT 1 Personal Services $744 $745 $765 $1,120 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Buildino Materials $0 $0 $0 $0 5 fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $744 $745 $765 $1,120 ## DEPARTMENT TOTAL 1 Personal Services $32,777 $31,613 $33,140 $37,943 2 Supplies $0 $35 $0 $20 3 Purchased Services $75 $196 $196 $196 4 Building Materials $0 $0 $0 $0 5 fixed Charges $1,279 $1,750 $1,750 $2,100 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total S34,131 $33,594 $35,086 $40,259 WELFARE DEPARTMENT 80 SOCIAL SERVICES 05 PUBLIC WELFARE 1 Personal Services $396,079 $420,524 $420,179 $474,256 2 Supplies $6,948 $15,850 $13,550 $17,600 3 Purchased Services $31,092 $78,010 $80,284 $78,844 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $14,625 $13,500 $11,826 $11,740 6 Debt Service $0 $0 $0 $0 7 Grants $360,251 $544,042 $493,550 $509,262 B Intergovt Support $6,425 $10,500 $11 200 $12,600 9 Capital Outlay $0 $2,100 1995 $7,850 Sub Total $821,470 $1,084,526 $1,031,584 $1,112,152 08 RETIREMENT 1 Personal Services $8,202 $7,826 $15,290 $10,048 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 to 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay S0 $0 $0 0 Sub Total $8,202 $7,826 $15,290 $10,048 $ DIVISION TOTAL 1 Personal Services $404,281 $428,350 $435,469 $484,304 2 Supplies $6,448 $15,850 $13,550 $17,600 3 Purchased Services $31,092 $78,010 $80,284 $78,844 4 Buildino Materials $0 $0 $0 $0 5 Fixed Charges 514,625 $13,500 $11,826 $11,740 6 Debt Service $0 SO $0 to 7 Grants $360,251 $544,042 "493,550 $509,262 8 Intergovt Support $6,425 310,500 $11,200 $12,600 9 Capital Outlay SO 2,100 :495 $1,850 Sub Total 5829,672 $1,092,352 $1,046,874 $1,122,200 32 VETERANS OFFICE O1 GENERAL 1 Personal Services $335 $1,301 $1,306 $1,304 2 Supplies $10 SO $0 $0 3 Purchased Services 51,136 $475 $420 $420 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $O $0 7 Grants $0 $0 $0 10 B Intergovt Support $0 $55 $0 $10 9 Capital Outlay $0 $0 $0 $0 Sub Total $1,481 $1,831 $1,726 $1,734 20 of 43 21 of 43 EAGLE COUNTY GOVERNMENT 1992 UDGET ROPOSAL 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED ** DIVISION TOTAL 1 Personal Services $335 $1,301 $1,306 $1,304 2 Supplies $10 $0 $0 $0 3 Purchased Services $1,136 $475 $420 $420 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $55 $0 $10 9 Capital Outlay $0 $0 $0 $0 Sub Total $1,481 $1,831 $1,726 $1,734 ** DEPARTMENT TOTAL 1 Personal Services $404,616 $429,651 $436,775 $485,608 2 Supplies $7,008 $15,850 $13,550 $17,600 3 Purchased Services $38,228 $78,485 $80,704 $79,264 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $14,625 $13,500 $11,826 $11,740 6 Debt Service $0 $0 $0 $0 7 Grants $360,251 $544,042 $493,550 $509,262 8 Intergovt Support $6,425 $10,555 $11 200 $12,610 9 Capital Outlay $0 $2,100 1995 $7,650 Sub Total $831,153 $1,094,183 $1,048,600 $1,123,934 ** AGENCY TOTAL 1 Personal Services $931,366 $1,022,370 $995,811 $1,118,232 2 Supplies $52,004 $77,266 $64,393 $77,069 3 Purchased Services $174,675 $271,598 $299,288 $331,103 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $17,526 $17,290 $16,526 $17,880 6 Debt Service $0 $0 $0 $0 7 Grants $360,251 $544,042 $493,550 $509,262 8 InterQ0Vt Support $44,041 $70,595 $56,937 $68,047 9 Capital Outlay $18,050 $8,600 $7,902 $16,850 --------------------------------------------------------------------------------------------------- Sub Total $1,597,913 $2,017,761 $1,934,407 $2,138,443 FINANCE 15 BUDGET 01 GENERAL 1 Personal Services $0 $0 $19 558 $93 382 2 Supplies SO $0 450 1450 3 Purchased Services $0 $0 $2,190 $2,705 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 SO $200 $200 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $0 $82,398 $96,737 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 8uildina Materials $0 $0 $0 SO 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 SO $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $6,000 $0 Sub Total $0 $0 $6,000 $0 08 RETIREMENT 1 Personal Services $0 $0 $1,783 $3,039 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials SO $0 $0 $0 5 Fixed Charaes $0 $0 $0 $0 6 Debt Service $0 $0 $o $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 SO $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $0 $1,783 $3,039 21 of 43 22 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED tt DIVISION TOTAL I Personal Services $0 $0 $81 341 $96 421 2 Supplies $0 $0 1450 4,450 3 Purchased Services $0 $0 $2,190 $2,705 4 Building Materials 50 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $200 $200 9 Capital Outlay $0 50 $b,000 $0 Sub Total $0 $0 $90,181 $99,776 16 ACCOUNTING 01 GENERAL 1 Personal Services $141,783 $185,622 $129,922 $145,528 2 Supplies $1,312 $750 $550 $2,950 3 Purchased Services $52,879 $46,935 $42,779 $43,147 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $148 $250 $55 $55 9 Capital Outlay $0 $0 $0 $0 Sub Total $196,122 $233,557 $173,306 $191,680 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $19,500 $12,127 $0 Sub Total $0 $19,500 $12,127 $0 08 RETIREMENT I Personal Services $1,885 $2,729 $2,414 $4,242 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 t0 $0 $0 Sub Total $1,885 $2,729 $2,414 $4,242 # DIVISION TOTAL 1 Personal Services 2 Supplies $143,668 $188 351 1750 $132 336 $149,770 $1,312 550 $2,950 3 Purchased Services $52,879 $46,935 $42,779 $43,147 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $148 $250 $55 $55 9 Capital Outlay $0 $19,500 $12,127 $0 Sub Total $198,007 $255,786 $187,847 $195,922 20 DATA PROCESSING 01 GENERAL 1 Personal Services $93,530 $151,720 $118,891 $142,218 2 Supplies $22,346 $44,950 $45,!11 544,800 3 Purchased Services $88,623 3158,026 585,629 $46,489 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 SO 7 Grants $0 $0 $0 $0 8 Intergovt Support $109 $750 $200 $750 9 Capital Outlay $0 $0 $0 $0 Sub Total $204,608 $355,446 $249,831 $234,257 22 of 43 3 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED 25 PURCHASING 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sob Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildina Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charaes 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 1992 PROPOSED $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,501 $6,500 $8,942 $17,770 $18,501 $6$00 $8,942 $17,170 $1,004 $2,770 $2,505 $2,771 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,004 $2,770 $2,505 $2,771 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 $0 $280,000 $40,900 $282,015 $0 $280,000 $40,900 $282,015 $94,534 $154,490 $121,396 $144,989 $22,346 $44,950 $45,111 $44,800 $88,b23 $158,026 $85,629 $46,489 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $O $109 $750 $200 $750 $18,501 $286,500 $49,842 $299,785 $224,113 $644,716 $302,178 $536,813 $38,862 $41,683 $29,773 $25,022 $34,949 $34,550 $47,400 $47,100 $86,675 $22,860 $22,825 $25,510 $0 $0 $0 SO $616 $0 $0 t0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $161,102 $99,093 $99,998 $97,632 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 0 $0 0 $0 $0 $0 $0 $0 $1,200 $22,245 $0 $0 $1,200 $22,295 $0 23 of 43 AGENCY, DEPARTMENT AND DIVISION XX DEBT SERVICE XX LOCAL IMP DIST 08 U EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 1991 1992 FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 8uildin Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total + DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 15 BONDS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total cx DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 19 BELLYACHE /PILGRIMS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $768 $964 $660 $217 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $768 $964 $660 $217 $39,630 $42,647 $30,433 $25,239 $34,949 $34,550 $47,400 $47,100 $86,675 $22,860 $22,825 $25,510 $616 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $22,295 $0 $161,870 $101,257 $122,953 $97,849 $277,832 $385,488 $365,506 $416,419 $58,607 $80,250 $93,511 $95,300 $228,177 $227,821 $153,423 $117,851 $616 $0 $0 s0 $0 $0 $0 $0 $257 $1,000 $455 $1,005 $18,501 $307,200 $90,264 $299,785 $583,990 $1,001,759 $703,159 $930,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $991,470 $791,443 $791,443 $986,443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $991,470 $$791,443 5791,443 5986,443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 s0 a0 $0 $0 to $991,470 $791,443 $791,443 $986,443 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 a$0 $991,470 $791,443 $791,443 $986,443 $0 $0 $0 $0 $0 $0 $0 $0 $3,029 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,409 $67,200 $67,700 $67,320 0 to $0 50 $0 $0 $30,438 $67,200 $67,700 $67,320 24 of 43 3 1992 BAUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED a* DEPARTMENT TOTAL 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $3,029 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $27,409 $67,200 $67,700 $67,320 7 Grants 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $30,438 $67,200 $67,700 $67,320 42 FUND TRANSFERS 01 GENERAL 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $1,260,777 $1,151,959 $1,921,727 $500,000 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $1,260,777 $1,151,959 $1,921,727 $500,000 02 ROAD & BRIDGE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $0 $0 SO 09 CONTINGENCY 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 SO 3 Purchased Services $0 $0 $0 $0 4 Buildino Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $45,248 $0 $2,590 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $45,248 $0 $2,590 $0 10 INSURANCE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 SO 3 Purchased Services $23,500 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $161,250 $0 $3,350 $60,000 8 Intergovt Support $0 $0 SO $4 9 Capital Outlay $0 $0 $0 10 Sub Total $184,750 $0 $3,350 $60,000 11 OFFSITE ROAD IMPROVE i Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 SO 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $80,000 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $0 $0 $0 $80,000 25 of 43 r EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 5 Fixed Charges 6 Debt Service $0 7 Grants $0 8 Intergovt Support it 9 Capal Outlay $416,7566 Sub Total 14 BOND RESERVE $ 1 Personal Services $ 2 Supplies 3 Purchased Services 4 Building Materials $416,756 5 Fixed Charges $837,223 6 Debt Service 7 Grants 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total 16 AIRPORT 1 Personal Services 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charoes 6 Debt Service 7 Grants $0 8 Intergovt Support $415,000 9 Capital Outlay $0 Sub Total 18 CONSERVATION TRUST 1 Personal Services $0 2 Supplies $0 3 Purchased Services $415,000 4 Building Materials $0 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total 19 LOCAL IMPROVE DISTRICTS $0 1 Personal Services 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 7 Grants $0 8 Intergovt Support 9 Capital Outlay Sub Total 20 TRANSPORTATION 1 Personal Services $0 2 Supplies 3 Purchased Services 4 Buildina Materials 5 Fixed Charges 6 Debt Service $0 7 Grants $0 8 Interqovt Support $0 9 Capital Outlay so Sub Total 1992 PROPOSED 26 of 43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $416,7566 3 $837,220 $837,2230 $982,4 $ $ 50 $416,756 $837,223 $837,223 $982,473 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $415,000 $415,000 $0 $0 $0 $0 $0 $0 $415,000 $415,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $56,170 $56,170 $62,701 $0 $0 $0 $0 $16,000 $56,170 $56,170 $62,701 o $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $209,996 to $0 $0 $0 $0 $0 $O $0 $0 $0 $0 $209,996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 s0 $0 30 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 30 $0 $0 $0 $0 t0 $0 $0 $0 $0 $0 $0 $0 $0 26 of 43 27 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUNDJCATEGORY ACTUAL ORIGINAL REVISED PROPOSED '# DEPARTMENNT TOTAL 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $23,500 $0 =0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $1 900,031 $2,460,352 $3,236,060 $1,685,174 8 Intergovt Support 1209,996 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $2,133,527 $2,460,352 $3,236,060 $1,685,174 ## AGENCY TOTAL 1 Personal Services $271,832 $385,488 $365,506 $416,419 2 Supplies $58,607 $80,250 $93,511 $95,300 3 Purchased Services $254,706 $227,821 $153,423 $117,851 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $616 $0 $0 $0 6 Debt Service $1,018,879 $856,643 $859,143 $1,053,763 7 Grants $1 900,031 1210,253 $2,460,352 $3,236 060 $1,685,174 8 Intergovt Support $1,000 1455 $1,005 9 Capital Outlay $18,501 $307,200 $90,264 $299,785 -------------------------------------------------------------------------------------------------- Sub Total $3,739,425 $4,320,754 $4,798,362 $3,669,297 21 ENGINEERING 01 GENERAL 1 Personal Services $238,174 $234,143 $209,094 $236,055 2 Supplies $6,319 $8,233 $7,296 $7,200 3 Purchased Services $6,741 $12 780 $8 559 $10,270 4 Building Materials $0 1150 1105 $0 5 Fixed Charges $128 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants QO $0 $0 $0 8 Intergovt Support $7,058 $7,400 $7,000 $7,800 9 Capital Outlay $0 $0 $0 $0 Sub Total $258,520 $262,706 $232,054 $261,325 06 CAPITAL EXPENDITURE I Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $o $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 SO $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $4,422 $6,200 $6,200 $11,020 Sub Total $4,422 $6,200 $6,200 S11,020 08 RETIREMENT 1 Personal Services $5,377 $4,896 $4,503 $5,955 2 Supplies $0 $0 $0 SO 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 SO 7 Grants $0 $0 $0 $O 8 Intergovt Support $0 $0 $0 SO 9 Capital Outlay $0 $0 $0 SO Sub Total $5,377 $4,896 $4,503 $5,955 z AGENCY TOTAL 1 Personal Services 5243,551 $239,039 5213,597 $242,010 2 Supplies $6,319 $8,233 $7 296 $7,200 3 Purchased Services $6,741 $12,780 $8,559 $10,270 4 Buildino Materials $0 $150 $105 $0 5 Fixed Charges $228 $0 $0 so 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $7,058 $7,400 $7,000 $7,800 9 Capital Outlay $4,422 $6,200 $6,200 $11,020 ------------------- --- --------------- Sub Total -- ---- ------ -- $268,319 - ---- -------- $273,802 ----- ---- $242,757 - ------- ---- $278,300 -- --------- 27 of 43 AGENCY, DEPARTMENT AND DIVISION 26 ECONOMIC DEVELOPMENT 01 r EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 1991 1992 FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay 08 R sx 27 BUILDINGS L GROUNDS 01 06 08 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ----------------- - - - - -- GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total CAPITAL EXPENDITURE i Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capi6l Outlay Sub Total RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants B Intergovt Support 9 Capital Outlay Sub Total $5,623 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,623 $0 $0 $0 $1,159 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,159 $0 $0 $0 $6,782 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 &0 $6,782 $0 $0 $0 ---------------------------------------------- $212,272 $227,456 $228,159 $243,952 $31,649 $28,186 $35,110 $30,610 $490,590 $550,438 $534,063 $623,120 $5,981 $6,130 $6,130 $6,500 $56,258 $52,053 $36,330 $20,858 $0 $0 $0 $0 $14,311 $7,400 $8,300 $8,400 $0 $0 °0 t0 $811,061 $871,663 $848,092 $933,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 .0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 SO $21,084 $3,209 $3,055 $23,500 $21,084 $3,209 $3,055 $23,500 $3,290 $4,654 $4,287 $6,379 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 s0 $0 $0 $0 $0 $0 $0 $0 $0 $3,290 $4,654 $4,287 $6,379 28 of 43 AGENCY, DEPARTMENT AND DIVISION 10 12 13 zz -------------------------- COMMUNITY DEVELOPMENT 28 PLANNING & ZONING 01 06 3 EAGLE 1992 BUDGETOROPOSAL OF GOVERNMENT AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 1991 1992 FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED INSURANCE 1 Personal Services $0 $0 $0 $0 2 Supplies $129 $0 $0 $0 3 Purchased Services $11,322 $12,250 $12,000 $12,250 4 Buildina Materials $0 $0 $0 $0 5 Fixed Charges $175,070 $184,249 $198,868 $218,699 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $310 $500 $500 $500 9 Capital Outlay $0 $0 $0 $0 Sub Total $186,831 $196,999 $211,368 $231,449 :APITAL IMPROVEMENTS 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $85,458 $1,493,115 $1,357,183 $1,199,883 Sub Total $85,458 $1,493,115 $1,357,183 $1,199,883 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ---- ----- --- -- ------- -- GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $0 $0 $184 $0 $0 $0 $3,294,261 $3,294,445 $215,562 $31,778 $502,096 $5,981 $231,328 $0 $0 $14,621 $3,400,803 $4,402,169 $0 $0 $1,500 $0 $0 $0 $2,351,245 $2,352,745 $232,110 $28,186 $564,188 $6,130 $236,302 $0 $0 $7,900 $3,847,569 $4,922,385 $0 $0 $0 $0 $0 SO $0 $2,448,841 $2,448,841 $232,446 $35,110 $546,063 $6,130 $235,198 $0 $0 $8,800 $3,809,079 $4,872,826 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $250,331 $30,610 $635,370 $6,500 $239,500 $0 $8,900 $1,228,383 $2,399,651 $130,957 $206,411 $179,084 $208,713 $2,337 $4,250 $3,600 $4,240 8 $40,500 $64,575 $62,09$0 $72,1$0 0 $0 $0 $0 $0 $0 $0 $0 $0 $5,607 $10,199 $5,400 $9,68 $0 $0 $0 $0 $179,499 $285,435 $250,174 $294,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,463 $9,467 $9,467 $11,600 $17,463 $9,467 $9,467 $11,600 29 of 43 30 of 43 EAGLE COUNTY 1942 BUDGET PROTPOSAL ORF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1440 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 08 RETIREMEIT 1 Personal Services $2,105 $3,270 $3,220 $6,129 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $2,105 $3,270 $3,220 $6,129 18 CONSERVATION TRUST 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $200 $0 $o $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $250 $250 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $450 $250 $0 $0 sz DEPARTMENT TOTAL 1 Personal Services $133,062 $209,661 $182,304 $214,842 2 Supplies $2,337 $4,250 $3,600 $4,240 3 Purchased Services $40,798 $64,575 $62,090 $72,120 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $5,857 $10,449 $5,400 $9,681 4 Capital Outlay $17,463 $4,467 $9,467 $11,600 Sub Total $194,517 $248,422 $262,861 $312,483 29 BUILDING INSPECTION 01 GENERAL 1 Personal Services $231,057 $263,091 $259,603 $265,884 2 Supplies $4,450 $4,160 $4,160 $2,770 3 Purchased Services $60,934 $52,226 $28,770 $30,885 4 Building Materials $0 SO $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $24,161 $28,856 $23,650 $26,000 9 Capital Outlay SO S0 H $0 Total Sub $320,602 $348,333 $316,183 $325,539 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 So 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 SO $0 7 Grants SO $0 H $0 8 Intergovt Support SO $0 $0 $o 9 Capital Outlay $382 51,322 $1,922 $0 Sub Total $382 $1,322 $1,922 $0 08 RETIREMENT 1 Personal Services $3,525 $5,108 $5,431 $9,082 2 Supplies SO $0 $0 SO 3 Purchased Services $O $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $o $0 $0 Sub Total $3,525 $5,108 $5,431 $9,082 30 of 43 31 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED <# DEPARTMENT TOTAL 1 Personal Services $234,582 $268,199 $265,034 $274,966 2 Supplies $4,450 $4,160 $4,160 $2,770 3 Purchased Services $60,934 $52,226 $28,770 $30,885 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $24,161 $28,856 $23,650 $26,000 9 Capital Outlay $382 $1,322 $1,922 $0 Sub Total $324,509 $354,763 $323,536 $334,621 30 ENVIRONMENTAL HEALTH 01 GENERAL 1 Personal Services $105,137 $111,944 $106,550 $113,327 2 Supplies $552 $1,847 $555 $770 3 Purchased Services $5,678 $48,625 $8,593 $107,508 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $16,882 $5,000 $9,500 8 Intergovt Support $3,359 $4,050 $3,500 $4,000 9 Capital Outlay $0 $0 $0 $0 Sub Total $114,726 $183,348 $124,198 $235,105 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $"0 SO 9 Capital Outlay $0 $667 $667 $0 Sub Total $0 $667 $667 $0 08 RETIREMENT 1 Personal Services $962 $2,056 $1,471 $2,290 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 SO $0 SO 9 Capital Outlay $0 $0 $0 $0 Sub Total $962 $2,056 $1,471 $2,290 DEPARTMENT TOTAL 1 Personal Services $106,099 $114,000 $108 021 $115,617 2 Supplies $552 $1,847 1555 $770 3 Purchased Services $5,678 $48,625 $8,593 $101,508 4 Building Materials $0 $0 SO $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $16,882 $5,000 $9,500 8 Intergovt Support $3,359 $4,050 $3$00 $4,000 9 Capital Outlay $0 5667 $667 $0 Sub Total $115,688 $186,071 $126,336 $237,395 x# AGENCY TOTAL 1 Personal Services $473,743 5591,880 $555,359 5605,425 2 Supplies 57,339 $10,257 $8,315 $1,180 3 Purchased Services $107,410 $165,426 $99,453 $210,513 4 Building Materials $0 SO SO $0 5 Fixed Charges SO $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $16,882 $5,000 $9,500 8 Intergovt Support $33,377 $43,355 $32,550 $39,681 9 Capital Outlay $17,845 $11,456 $12,056 $11,600 ------------------- -- ---- Sub Total ------------------- ------------ $639,714 -------- $839,256 ------------------------------- $712,733 $884,499 31 of 43 I f 32 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 35 HUMAN RESOURCES 01 GENERAL 1 Personal Services $118,760 $150,778 $144,795 $152,539 2 Supplies $2,785 $7,145 $7,220 $7,750 3 Purchased Services $22,010 $23,469 $48,382 $64,315 4 Building Materials $0 $0 $0 SO 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $133 $315 $65 $125 9 Ca ital Outlay $0 $0 $0 $0 Sug Total $143,688 $181,707 $200,462 $224,729 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $9,277 $2,440 $1,999 $0 Sub Total $9,277 $2,440 $1,999 $0 08 RETIREMENT 1 Personal Services $1,555 $2,139 $1,952 $3,026 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service s0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Ca ita1 Outlay � $0 $0 $0 $0 Su Total $1,555 $2,139 $1,952 $3,026 10 INSURANCE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $12,000 $14,000 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $O 9 Capital Outlay $0 $0 $0 $0 Sub Total $12,000 $14,000 $0 $0 21 HEALTH INSURANCE 1 Personal Services $499,859 $936,238 $875,000 $1,048,984 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $499,859 $936,238 ;875,000 21,048,984 :x AGENCY TOTAL 1 Personal Services $620,174 $1,089,155 $1,021,747 $1,204,549 2 Supplies $2,785 $7,145 $7,220 $7,750 3 Purchased Services $34,010 $37,469 $48,382 $64,315 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $133 $315 $65 $125 9 Capital Outlay $9,277 $2,440 $1,999 $0 -------------------------------------------------------------- Sub Total $666,379 $1,136,524 $1,079,413 ----------- --------- $1,276,739 ------- - - -- 32 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 36 DISTRICT ATTORNEY O1 GENERAL i Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 s0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $224,124 $236,179 $236,179 $341,143 9 Capital Outlay $0 $0 $0 $0 Sub Total $224,124 $236,179 $236,179 $341,143 $ AGENCY TOTAL 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $224,124 $236,179 $236,179 $341,143 9 Capital Outlay $0 $0 $0 $0 ---------------------------------------------------------------------------------------------------- Sub Total $224,124 $236,179 $236,179 $341,143 TRANSPORTATION 17 AIRPORT 16 AIRPORT 1 Personal Services $105,479 $121,810 $131,261 $137,707 2 Supplies $8,578 $9,475 $13,630 $6,875 3 Purchased Services $110,756 $99,510 $106,891 $106,840 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $43,866 $24,380 $13,500 $19,578 6 Debt Service $0 $0 $9,830 $0 7 Grants $0 $0 $100 $100 8 Intergovt Support $10,918 $4,010 $4,645 $5,100 9 Capital Outlay $3,062,953 $1,660,750 $2,741,969 $2,112,267 Sub Total $3,342,550 $1,919,935 $3,021,826 $2,388,467 08 RETIREMENT 1 Personal Services $2,188 $2,436 $2,400 $3,368 2 Supplies $0 $0 $0 SO 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 -0 $0 5 Fixed Charges $0 $0 i0 s0 6 Debt Service $0 SO $O $O 7 Grants $0 $0 $0 to 8 Intergovt Support $o =0 ^0 $0 9 Capital Outlay $0 i0 50 $0 Sub Total $2,188 $2,436 $2,400 $3,366 :x DEPARTMENT TOTAL ! Personal Services $107,667 $124,246 $133,661 $141,075 2 Supplies $8,578 $9,475 $13,630 $6,875 3 Purchased Services 3110,756 599,5110 $106,891 5106,840 4 Building Materials SO $o $0 $0 5 Fixed Charges 543,866 324,380 313,500 $19,578 6 Debt Service SO SO $9,830 50 7 Grants SO SO $100 5!00 8 Intergovt Support $10,918 $4,010 $4,645 $5,100 9 Capital Outlay $3,062,953 $1,660750 $2,741,969 $2,112,267 Sub Total $3,344,738 $1,922,371 $3,024,226 52,3911835 57 BUS SYSTEM 20 BUS SYSTEM 1 Personal Services S8,660 $0 $0 SO 2 Supplies $0 $0 $0 $0 3 Purchased Services $761,244 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $769,904 $0 $0 $0 33 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED 08 RETIREMENT 34 of 43 1 Personal Services $199 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $O 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 SO Sub Total $199 $0 $0 $0 + DEPARTMENT TOTAL 1 Personal Services $8,859 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $761,244 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $770,103 $0 $0 $0 AGENCY TOTAL 1 Personal Services $116,526 $124,246 $133,661 $141,075 2 Supplies $8,578 $9,475 $13,630 $6,875 3 Purchased Services $872,000 $99,510 $106,891 $106,840 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $43,866 $24,380 $13,500 $19,578 6 Debt Service $0 $0 $9 830 $0 7 Grants $0 $0 $100 $100 8 Intergovt Support $10,918 $4,010 $4,645 $5,100 9 Capital Outlay $3,062,953 $1,660,750 $2,741,969 $2,112,267 -- --- --- --- - --- --- --------------- Sub Total ------ -- ----------- $4,114,841 -- ---- ------ $1,922,371 ---------------------------- $3,024,226 $2,391,835 PUBLIC WORKS 50 ROAD & BRIDGE, ADMIN 02 ROAD AND BRIDGE 1 Personal Services 2 Supplies $152 371 $723 $116,285 $112 262 1864 $115,793 $660 $1,872 3 Purchased Services $3,137 $4,772 $4,275 $5,384 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $1,080 $1,200 $1,080 $1,200 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $10,194 $9,485 $6,575 $7,225 9 Capital Outlay $0 $0 $0 $0 Sub Total $167,505 $132,402 $125,056 $131,474 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 $0 $0 $0 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 SO 9 Capital Outlay $7,494 $870 $870 $1,500 Sub Total $7,494 $870 $870 51,500 08 RETIREMENT 1 Personal Services $3,318 $2,442 $2,630 $3,459 2 Supplies $0 $0 $0 $0 3 Purchased Services $0 SO $0 $0 4 Building Materials $0 $0 $0 SO 5 Fixed Charges $0 $0 $0 $0 6 Debt Service $0 $0 $0 $0 7 Grants $0 $0 $0 $0 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay �0 $0 $0 $0 Sub Total $3,318 $2,442 $2,630 $3,459 34 of 43 1 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED #M DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 51 ROAD & BRIDGE, CONTR 02 ROAD & BRIDGE 52 ROAD & BRIDGE, MAINT $155 8$116 $119 252 17623 89 660 1864 $1:872 $3,137 $4,772 $4,275 $5,384 $0 $0 $0 $0 $1,080 $0 $1,200 $0 $1,080 $0 $1,2$0 $10,194 $9,485 $6,575 $7,225 $7,494 $870 $870 $1,500 $178,317 $135,714 $128,556 $136,433 $0 $0 $0 $0 $524 $35,400 $35,553 $121,500 $0 $0 $0 $0 $0 $0 $0 $0 $581,970 $561,775 $416,000 $935,000 $582,494 $597,175 $451,553 $1,056,500 $0 $0 $0 $0 $0 $0 $0 $0 $5$0 4 $35,430 $ $35,5530 $ $121,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $581,970 $561,775 $416,000 $935,000 $582,494 $597,175 $451,553 $1,056,500 $654,287 $778,604 $527,294 $513,121 $138,045 $123,995 $133,560 $139,610 $134,6440 $135,7$50 $115,1420 $152,8$0 c $10,7$0 5 $10,000 $0 t4,000 $0 S1,200 $0 $0 $0 $0 $429 832 $411,660 $406,660 $425,750 $609 $0 $9,060 $61,750 ,368,178 $1,459,984 $1,195,716 $1,294,281 $0 $0 so 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $469 $14,900 $3,000 $0 $469 $14,900 $3,000 $0 $9,955 $12,710 $11,720 $12,564 $0 $0 $0 30 $0 $0 to $0 $0 $0 to 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,955 $12,710 $11,720 $12,564 35 of 43 I Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $ DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 02 ROAD AND BRIDGE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Su Tot 1 $1 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildino Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildingg Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $155 8$116 $119 252 17623 89 660 1864 $1:872 $3,137 $4,772 $4,275 $5,384 $0 $0 $0 $0 $1,080 $0 $1,200 $0 $1,080 $0 $1,2$0 $10,194 $9,485 $6,575 $7,225 $7,494 $870 $870 $1,500 $178,317 $135,714 $128,556 $136,433 $0 $0 $0 $0 $524 $35,400 $35,553 $121,500 $0 $0 $0 $0 $0 $0 $0 $0 $581,970 $561,775 $416,000 $935,000 $582,494 $597,175 $451,553 $1,056,500 $0 $0 $0 $0 $0 $0 $0 $0 $5$0 4 $35,430 $ $35,5530 $ $121,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $581,970 $561,775 $416,000 $935,000 $582,494 $597,175 $451,553 $1,056,500 $654,287 $778,604 $527,294 $513,121 $138,045 $123,995 $133,560 $139,610 $134,6440 $135,7$50 $115,1420 $152,8$0 c $10,7$0 5 $10,000 $0 t4,000 $0 S1,200 $0 $0 $0 $0 $429 832 $411,660 $406,660 $425,750 $609 $0 $9,060 $61,750 ,368,178 $1,459,984 $1,195,716 $1,294,281 $0 $0 so 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $469 $14,900 $3,000 $0 $469 $14,900 $3,000 $0 $9,955 $12,710 $11,720 $12,564 $0 $0 $0 30 $0 $0 to $0 $0 $0 to 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,955 $12,710 $11,720 $12,564 35 of 43 AGENCY, DEPARTMENT AND DIVISION ** 53 ROAD & BRIDGE, COMET 02 55 TRANSFERS TO TOWNS 08 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES 1990 1991 1991 1992 FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ROAD AND BRIDGE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay ** DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 02 ROAD AND BRIDGE 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildino Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sob Total ** DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildino Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $664,242 $791,314 $138,045 $123,995 $134,640 0 $135,7350 $10,7650 $10,0 $ $0 $429,832 $411,660 $1,078 $14,900 $1,378,602 $1,487,594 $539,014 $133,560 $115,1420 $4,000 $0 $406,660 $12,060 $1,210,436 $525,685 $139,610 $152,850 $0 $1,250 $425,750 $61,750 $1,306,845 $99,723 $0 $171,763 $204,829 $35226 $169 $4,000 $169$550 $1141650 $2,20 7 $39,0$0 0 $39,0$0 0 $26,0000 $0 $0 $0 $0 $225,858 $357,000 $289,500 $316,300 $0 $0 $0 $45,000 $363,844 $569,750 $670,588 $706,794 $2,125 $0 $0 $4,167 $0 $0 $0 $0 $0 QO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,125 $0 $0 $4,167 $101,848 ^s0 $171,763 $208,996 $35,800 $169,750 $169 775 $114,015 $226 $4,000 x550 $650 $0 $0 $0 $0 $2,237 $39,000 $39,000 $26,000 $0 $0 $0 SO $0 $0 $0 $0 $225,858 $357,000 $289,500 $316,300 $0 $0 SO $45,000 $365,969 $569,750 $670,588 $710,961 $0 $0 $0 t0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320,716 $443,666 $419,629 $494,486 $0 $0 $0 $0 $0 ^0 °0 t0 $320,716 $443,666 $419,629 $494,486 $0 $0 $0 $0 $0 $0 $0 s0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $320,716 $443,666 $419,629 $494,486 $0 $0 $0 $0 $0 $0 $0 $0 $320,716 $443,666 $419,629 $494,486 36 of 43 1 `t COUNTY 1992 EAGLE POSAGOVERNMENT BUDGET PRO L OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 AND DIVISION FUND/CATEGORY ACTUAL ORIGINAL REVISED 90 MOTOR POOL, LIGHT 91 MOTOR POOL, HEAVY x: DEPARTME T TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 04 MOTOR POOL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 CapiTtal Outlay Sub otal 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total # DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 04 MOTOR POOL 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildino Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 921,779 $910,041 174,568 $294,405 $138,527 $179,897 $0 $0 $14,00 2 $50,20 $320,716 $443,666 $665,884 $778,145 $590,542 $571,545 $2,826,098 $3,233,899 $825,669 $304,199 $155,520 $44,080 $0 $419,629 $702,135 $428,930 $2,880,162 1992 PROPOSED $853,933 $255,497 $280,384 so $28,400 $0 $494,486 $749,275 $1,043,250 $3,705,225 $38,982 $58,588 $57,091 $62,145 $71,193 $80,530 $37,950 $49,000 $36,610 $132,500 $30,365 $42,230 $137,820 $115,000 $160,000 $160,000 so 0 $0 $0 $0 $0 $3 085 $3,500 $2,525 $3,090 8641 $275,000 $257,100 $302,700 $288,331 $665,118 $545,029 $619,165 $940 $1,3$0 $1,2$0 $1,856 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 So $949 $1,312 $1,270 $1,856 $0 $0 $0 $0 $0 $0 $0 $0 "0 $0 SO $0 $0 $0 s0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $O $0 $0 $0 $24,000 $21,500 $5,000 $0 $24,000 $21,500 $5,000 $39,931 $59,900 $58,361 $64,001 $71,193 $80,530 $37,950 $49,000 $36,610 $132,500 $30,363 $42,230 $0 $0 $0 $0 $137,820 $115,000 $160,000 $160,000 $0 $0 $0 $0 to $0 $0 $0 $3,085 $3,500 $2,525 $3,090 $641 $299,000 $278,600 $307,700 $289,280 $690,430 $567,799 $626,021 $123,312 $144,897 $131,633 $154,555 $146,006 $195,305 $111,050 $113,900 $115,078 $192,315 $159,465 $162,405 $o $0 $0 so $582,710 $350,750 $400,250 $400,250 $3,657 $2,250 $2,250 $60 $0 $0 $0 $0 $20,701 $21,050 $23,800 $24,690 $2,013 $1,126,000 $1,064,000 $829,400 $993,477 $2,032,567 $1,892,448 $1,685,260 37 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL 31 LANDFILL 06 CAPITAL EXPENDITURES i Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total tt DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DEPARTMENT 1 Personal Services 2 Supplies. 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 17 LANDFILL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 1991 1992 REVISED PROPOSED $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,500 $6,500 $9,000 $0 $6,500 $6,500 $9,000 $2,4'8 $0 $2,286 $0 $1,930 $0 $3,3$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0 $0 $0 $0 $0 $0 $2,438 $2,286 $1,930 $3,366 $125,750 $1471183 $133,563 $157,921 $146,006 $195,305 $111,050 $113,900 $115,07$80 $192,3$0 $159,4$50 $162,4$05 $582,710 $350,750 $400,250 $400,250 $3,657 $2,250 $2,250 $60 $20,70 $21,050 $23,800 $24,690 $2,013 $1,132,500 $1,070,500 $838,400 $995,915 $2,041,353 $1,900,878 $1,697,626 $165,681 $207,083 $191,924 $221,922 $217,199 $275,835 $149,000 $162,900 $151,688 $324,815 $189,828 $204,635 $720,530 $465,790 $560,250 $560,250 $3,657 $2,250 $2,250 $60 $o $0 $0 $o $23,786 $24,550 $26,325 $21,780 $2,654 $1,431$00 $1,349,100 $1,146,100 $1,285,195 $2,731,783 $2,468,677 $2,323,647 $119,758 $131,303 $129,053 $125,109 $4,409 $7,690 $5,448 $7,700 $5,971 $64,330 $28,175 $49,4880 $0 $0 $0 $0 $4,723 $2,000 $4,700 $4,700 $0 $0 SO $0 '0 $62,844 $62,844 $70,000 $235,872 $253,130 $288,523 $267,205 $33 $20,000 $13,500 513,500 $370,766 $541,297 $532,243 $537,694 02,254 $3,096 $2,640 $3,156 $0 $0 $0 $0 $0 $0 s0 $0 $0 $0 $0 SO $0 $0 $0 CO $0 $0 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $0 s0 $0 $0 $2,254 $3,096 $2,640 $3,156 38 of 43 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total * DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total cx AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total --------- --- -- --- -------- -- ---- 1992 PROPOSED $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 so $55,893 $0 $6,800 $0 $55,893 $0 $6,800 $0 $122,012 $134,399 $131,693 $128,265 $4,409 $7,690 $5,448 $7,700 $5,90 $ 1 $64,3300 $28,10 5 $49,48$0 $4,723 $0 $2,000 $0 $4,700 $0 $g700 $0 $62,844 $62,844 $70,000 $235,872 $253,130 $288,523 $267,205 $55,926 $20,000 $20,300 $13,500 $428,913 $544,393 $541,683 $540,850 $1 209,472 $1 251,523 1396,176 1577,930 $296,186 $569,042 $0 $0 $739,335 $517,950 $3,657 $2,250 $320,716 $506,510 $925,542 $1,055,825 $649,122 $2,029,045 $4,540,206 $6,510,075 ------ --- -- ------- 39 of 43 $1 149,286 1458,647 $373,520 $609,030 $2,250 $482,473 $1,017,583 $1,798,330 $5,891,122 $1 204,120 1426,097 $534,499 $0 $593,350 $60 $564,486 $1,044,260 2,202,850 $6,569,722 EAGLE COUNTY GOVERNMENT 1992 BUDGET PROPOSAL OF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 1991 1992 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL REVISED PROPOSED FUND TOTALS 01 GENERAL 1 Personal Services $4,983,108 $5,696,142 $5,556,933 $6 084,725 2 Supplies $419,251 $433,477 $412,208 J432 :043 3 Purchased Services $1,497,517 $1,911,516 $1,713,379 $2,016,376 4 Building Materials $5,981 56,280 $6,235 $6,500 5 Fixed Charges $229,432 $196,666 $194,126 $208,277 6 Debt Service 7 Grants $1,370,97 0 1 $1,276,511 $2,068,458 $686,160 8 Intergovt Support $523,054 $601,454 $580,948 $722,931 9 Capital Outlay $0 $0 $0 $0 Sub Total $9,029,314 $10,122,106 $10,532,287 $10,157,012 02 ROAD & BRIDGE 1 Personal Services $906,381 $894,889 $811,319 $833,743 2 Supplies $174,568 $294,405 $304,199 $255,497 3 Purchased Services $138,527 $179,897 $155,520 $280,384 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $66,048 $107,650 $101,190 $102,384 6 Debt Service $0 $0 $0 $0 7 Grants $320,716 $443,666 $419,629 $494,486 8 Intergovt Support $665,864 $778,145 $702,735 $749,275 9 Capital Outlay $582,579 $561,775 $425,060 S1, 041,750 Sub Total $2,854,703 $3,260,427 $2,919,652 $3,757,519 04 MOTOR POOL I Personal Services $162,294 $203,485 $188,724 $216,700 2 Supplies $217,199 $275,835 $149,000 $162,900 3 Purchased Services $151,688 $324,815 $189,828 $204,635 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $720,530 $465,750 $560,250 $560,250 6 Debt Service $3,657 $2,250 $2,250 $60 7 Grants $0 $0 $0 $0 8 Intergovt Support $23,786 $24,550 $26,325 $27,780 9 Capital Outlay $2,654 $1,401,000 $1,321,100 31,132,100 Sub Total $1,281,808 $2,697,685 $2,437,471 $2,304,425 05 PUBLIC WELFARE 1 Personal Services $396,079 $420,524 $420,179 $474,256 2 Supplies $6,998 $15,850 $13,550 $17,600 3 Purchased Services $37,092 $78,010 $80,284 $78,844 4 Building Materials $0 $0 $0 $0 5 Fixed Charges $14,625 $13,500 $11,826 $11,740 6 Debt Service $0 $0 SO $0 7 Grants $360,251 $544,042 $493,550 $509,262 8 Intergovt Support $6,425 $10,500 $11,200 $12,600 9 Capital Outlay $0 $2,100 $995 $7,850 Sub Total $821,470 $1,084,526 $1,031,584 $1,112,152 06 CAPITAL EXPENDITURES 1 Personal Services $0 $0 $0 $0 2 Supplies $0 $0 $0 $O 3 Purchased Services $0 SO $-0 30 4 Building Materials SO $0 $0 $0 5 Fixed Charges $4,023 34,894 $4,264 $4,650 6 Debt Service $0 $0 $0 30 7 Grants $0 $0 SO $0 8 Intergovt Support "s0 $0 $0 $0 9 Capital Outlay $202,773 $179,415 $235,008 $126,120 Sub Total $206,796 $184,309 $239,272 $130,770 08 RETIREMENT 1 Personal Services 5123,245 $141,231 $145,822 b211,230 2 Supplies $0 $0 $0 $p 3 Purchased Services $0 $0 $0 $0 4 Building Materials SO S0 $0 SO 5 Fixed Charges $4,337 $4,605 $4,;33 $6,000 6 Debt Service 7 Grants 7p �p qp ep 8 Intergovt Support $0 $0 $0 $0 9 Capital Outlay $0 $0 $0 $0 Sub Total $127,582 $145,836 $150,412 $217,230 40 of 43 EAGLE 1992 BUDGET COUNTY ROPOSAL ORF 11/21/91 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT 1990 1991 AND DIVISION FUND /CATEGORY ACTUAL ORIGINAL 09 CONTINGENCY 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildina Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 10 INSURANCE RESERVE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 11 OFFSITE ROAD IMPROVE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 13 CONSTRUCTION 1991 1992 REVISED PROPOSED $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,1890 0 $0 $4,4$6 $4,4 $1,8$0 $45,248 $0 $2,590 $0 $0 $0 $0 $0 $49,437 $4,436 $7,017 $1,800 $0 $0 $0 $0 $46129 to 0 0 822 $32,250 $18,000 $18,250 $181,610 $191,175 $205,799 $226,199 $161,250 $0 $3 350 $60,000 $310 $500 15$0 $500 $390,121 $223,925 $227,649 $304,949 $0 $0 $0 SO SO $0 $0 $0 SO $0 $0 SO $0 $0 $0 $0 $0 $0 $0 80,0$0 $0 $0 $0 s0 $0 $0 $0 $80,000 $0 SO $0 $0 $0 $0 $0 $O $0 $0 $0 $0 $0 SO $0 $0 $416,756 $837,223 5837,223 $982,473 SO $0 SO $0 $156,027 $1,832,115 $1,463,636 51,531,898 $572,783 $2,669,338 $2,300,859 $2,514,371 i Personal Services $0 2 Supplies $0 3 Purchased Services $184 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service SO 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $3,294,261 $0 Sub Total $3,294,445 14 BOND RESERVE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $0 $1,500 $0 so $0 SO SO "2,351,245 $2,352,745 $0 $0 SO SO $0 $0 $2,448,841 $2,448,841 $0 $0 so to $0 $0 $0 $5,000 $5,000 $0 30 $0 $0 $0 $0 $0 '0 $0 $0 $0 s0 $0 s0 $0 $0 $0 $415,000 $415,000 $0 $0 $0 $0 $0 $0 $415,000 0 $415,00 SO 41 of 43 h EAGLE COUNTY GOVERNMENT AGENCY /D PARTMENTPEXPENSES MMARIES AGENCY, DEPARTMENT 1990 1991 1991 AND DIVISION FUND //CATEGORY ACTUAL ORIGINAL REVISED 15 DEBT SER410E 1 Personal Services 2 Supplies 3 Purchased Service! 4 Building Material! 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 16 AIRPORT I Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 17 LANDFILL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charoes 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 18 CONSERVATION TRUST 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildino Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 19 LOCAL IMPROVE DIST I Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 20 TRANSPORTATION 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $0 $0 $0 $0 $0 $991,470 $0 $991,470 $105,479 $8,578 $110,756 $0 $46,555 $0 $10,918 $3,062,953 $3,345,239 $119,758 $4,409 $5,971 $0 $6,301 $0 $0 $235,872 $372,344 $0 $0 $0 $12,404 $791,443 $0 $803,847 $121,810 $9,475 $99,510 $0 $24,380 $0 $4,010 $1,660,750 $1,919,935 $131,303 $7,690 $64,3$0 $2,0$0 $62,844 $253,130 $20,000 $541,297 $0 $0 $0 $791,443 $0 $791,443 $131,261 $13,630 $106,891 $0 $23,900 $9 830 f100 $4,645 $2,741,969 $3,032,226 $129,053 $5,448 $28,150 $8,7$0 $62,844 $288,523 $13,500 $536,243 1992 PROPOSED $0 $0 so $0 $986,443 $0 $986,443 $137,707 $6,875 $106,840 $0 $31,578 $100 $5,100 $2,112,267 $2,400,467 $125,109 $7,700 $49,480 $8,900 $0 $70,000 $267,205 $13,500 $541,894 $0 $0 $0 $0 $200 $0 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $16,000 SO $56,170 $0 $56,170 $0 $62,701 $2$0 $2$0 $0 $0 $16,450 $56,420 $56,170 $62,701 $0 $0 $0 $0 ?0 $0 $0 $0 $3,029 $0 $0 $0 $0 $0 $0 $0 $0 $27,409 $0 $67,200 s0 $67,700 $67,320 $209,996 $0 $0 $0 $0 $0 $0 $240,434 ^0 $67,200 •0 $67,700 $0 567,320 $8,660 SO $0 $0 so $761,244 SO so $0 AD :0 $0 $0 $0 80 $0 $0 $0 -0 $0 80 $D $0 $0 SO $0 $769,904 $0 $0 $0 $0 40 $0 42 of 43 AGENCY, DEPARTMENT AND DIVISION 21 EAGLE COUNTY GOVERNMENT L OF 112191 AGENCY /DEPARTMENTPEXPENSE SUMMARIES 1990 1991 FUND /CATEGORY ACTUAL ORIGINAL HEALTH INSURANCE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 1991 1992 REVISED PROPOSED $499,859 $936,238 $875,000 $1,048,984 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $0 0 $0 $0 $0 $0 $499,859 $936,238 $875,000 $1,048,984 $x CROSSFOOT TOTAL 1 Personal Services $7,304,863 2 Supplies 3 Purchased Services $27853,030 4 Building Materials $5,981 5 Fixed Charges $1,277,650 6 Debt Service $1,022,536 7 Grants $2,901,188 8 Intergovt Support $1,466,499 9 Ca ital Outlay $7,301,280 Sub Total $24,864,159 43 of 43 $8,545,622 $1,036,732 $2,691,828 $6,280 $1,027,460 $860,893 $3,635,516 $1,672,539 $8,008,400 $27,485,270 $8,258,291 $9,132,454 $898,035 $882,615 $2,292,077 $2,754,809 $6,235 $6,500 $1,119,072 $1,161,778 $871,223 $1,053,823 $4,358,914 $2,945,182 $1,614,876 $1,785,391 $8,650,109 $5,970,485 $28,068,832 $25,693,037