Department Total

Interfund Transfers;
5.70% Legislative; 5.13%
Public Works; 10.15% City Manager; 12.85%

City Development;
Finance; 15.63%
11.17%

Engineering; 6.53%

City Services; 32.84%

418740390.xlsx Expenditure Chart

418740390.xlsx

Aspen Falls
Expenditures
Department 1st Quarter 2nd Quarter 3rd Quarter

Legislative 321,816 335,809 363,792

City Manager $ 806,680 $ 841,752 $ 911,899
City Development $ 701,156 $ 731,641 $ 792,611
City Services $ 2,472,333 $ 2,123,305 $ 2,292,524
Engineering $ 410,228 $ 428,064 $ 463,737
Finance $ 983,228 $ 1,017,000 $ 1,111,475
Public Works $ 637,261 $ 664,969 $ 720,382
Interfund Transfers $ 390,471 $ 407,448 $ 441,403
Total Expenditures $ 6,723,173.70 $ 6,549,987.83 $ 7,097,822.28

Average Expenditure $ 840,397 $ 806,248 $ 887,494

Lowest Expenditure $ 321,816 $ 328,064 $ 363,792
Highest Expenditure $ 2,472,333 $ 2,123,305 $ 2,292,524

DEPA RTM ent expenditures

3,000,000

2,500,000

2,000,000

1,500,000

1,000,000
Cost

500,000

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Department
 418740390.xlsx

ures
Percent of
4th Quarter Department Total
Expenditures
377,785 1,399,202 5.1%
$ 946,971 $ 3,507,302 12.9%
$ 823,095 $ 3,048,502 11.2%
$ 2,076,218 $ 8,964,380 33.0%
$ 481,572 $ 1,783,602 6.2%
$ 1,154,223 $ 4,265,926 15.7%
$ 748,089 $ 2,770,702 10.2%
$ 316,000 $ 1,555,322 5.7%
$ 6,923,953.95 ###

$ 865,494 $ 3,399,367
$ 316,000 $ 1,399,202
$ 2,076,218 $ 8,964,380

penditures

1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

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 Aspen Falls
Expenditure Details

Department Department Detail 1st Qtr 2nd Qtr

Legislative City Council $ 54,970.57 $ 57,360.00
City Attorney 80,500.77 84,000.53
City Clerk 186,346.60 194,448.00
City Manager Administration 232,254.10 242,352.00
Contract Services 38,571.30 40,248.26
Community Relations 124,200.80 129,600.33
Human Resources 97,175.55 101,400.54
Risk Management 314,479.00 328,152.98
City Development Administration 202,883.00 211,704.74
Building Services 230,161.00 240,168.87
Development Services 254,656.00 265,728.32
Economic Development 13,455.55 14,040.22
City Services Administrative 215,648.65 225,024.56
Code Enforcement 274,413.32 286,344.89
Public Safety 2,399,521.98 2,503,848.12
Recreation Services 582,751.59 608,088.45
Engineering Administrative 103,385.26 107,880.78
Capital Improvement 128,018.15 133,584.23
Inspection Services 97,014.48 101,232.56
Land Development Services 81,811.78 85,368.89
Finance Administrative 487,117.32 508,296.32
Non-Departmental 18,331.65 19,128.21
Development Program 477,779.35 498,552.65
Public Works Administrative 200,698.38 209,424.54
Facility Maintenance 268,663.33 280,344.99
Other Maintenance 167,900.22 175,200.87
Interfund Transfers Capital Projects 268,157.00 279,816.55
Operating Transfers 122,314.54 127,632.00
Total
Average
Minimum
Maximum
 3rd Qtr 4th Qtr
$ 62,140.00 $ 64,530.21
91,000.56 94,500.54
210,652.35 218,754.87
262,548.21 272,646.32
43,602.54 45,279.65
140,400.87 145,800.98
109,850.32 114,075.12
355,498.65 369,171.23
229,346.56 238,167.56
260,182.89 270,189.44
287,872.32 298,944.34
15,210.21 15,795.67
243,776.32 253,152.16
310,206.54 322,137.49
2,712,502.24 2,816,829.73
658,762.27 684,099.53
116,870.35 121,365.26
144,716.33 150,282.59
109,668.12 113,886.86
92,482.00 96,039.83
550,654.54 571,833.33
20,722.87 21,519.56
540,098.32 560,871.44
226,876.00 235,602.11
303,706.65 315,387.54
189,800.98 197,100.54
303,134.22 314,793.87
138,268.10 143,586.33