| 401A Retirement | $7,499 | $2,164 | 29% | | | |
| Bank Fees | $1,000 | $87 | 9% | | | |
| Books and periodicals | $300 | $26 | 9% | | | |
| Business Trips & Meetings | $700 | $0 | 0% | | | |
| Clothing & Uniforms | $2,500 | | | | | |
| Custom Printed Form Services | $2,000 | | | | | |
| Employee Tuition and Training | $6,000 | $240 | 4% | | | |
| External Sales Chemical sales | | | | $5,000 | | |
| External Sales-Non taxable Chemical Sales | | | | $18,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $6,881 | $1,722 | 25% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $38,849 | $6,487 | 17% | | | |
| Fleet Charges MP Heavy Fuel Services | $404 | $191 | 47% | | | |
| Fleet Charges MP Light Fuel Services | $4,322 | $153 | 4% | | | |
| Food | $1,000 | $176 | 18% | | | |
| Health insurance prem-Employer | $20,469 | $6,824 | 33% | | | |
| Life/AD&D Insurance/LTD | $534 | $144 | 27% | | | |
| Maintenance Contracts | $15,000 | $356 | 2% | | | |
| Medicare | $1,950 | $363 | 19% | | | |
| Memberships and Dues | $500 | $302 | 60% | | | |
| Office supplies | $200 | | | | | |
| Operating supplies | $45,000 | $4,041 | 9% | | | |
| Other Federal grants Misc Federal grants | | | | $408,000 | | |
| Pass through grant | $354,500 | | | | | |
| Social Security taxes | $8,337 | $1,552 | 19% | | | |
| State Grants Other | | | | $20,000 | $0 | 0% |
| Telephone services Misc | $1,500 | $308 | 21% | | | |
| Wages-overtime | $2,404 | $76 | 3% | | | |
| Wages-regular | $93,740 | $27,022 | 29% | | | |
| Wages-temporary | $38,325 | | | | | |
| Workers' compensation | $3,087 | $2,113 | 68% | | | |
| Total: | $657,001 | $54,346 | 8% | $451,000 | | 0% |
Eagle County Government