| Accounting/audit services | $16,375 | | | | | |
| Admin Fee Forgiveness Expense | $0 | | | | | |
| Admin fees | $0 | | | | | |
| Advertising and Legal Publications Services | $1,115,033 | | | | | |
| Advertising and Legal Publications Services Projects | $5,000 | | | | | |
| Airport Management Fee | $565,429 | | | | | |
| Airport purchased services Air traffic control tower | $60,000 | | | | | |
| Airport purchased services Customs | $535,000 | | | | | |
| Airport purchased services De-Icing Disposal Costs | $20,000 | | | | | |
| Architect/engineering/survey | $59,244 | | | | | |
| Asset Management Fee | $700,000 | | | | | |
| Bad Debt Expense | $15,000 | | | | | |
| Bank Fees | $56,982 | | | | | |
| Bank Fees Projects | $20,173 | $1,644 | 8% | | | |
| Business travel-proj Programs/Projects | $2,800 | | | | | |
| Business Trips & Meetings | $170,597 | $960 | 1% | | | |
| Casualty and Property Insurance Premiums | $2,940,380 | $1,564,308 | 53% | | | |
| Client Services Travel General | $5,500 | | | | | |
| Commercial Airline Service Development | $150,000 | $10,916 | 7% | | | |
| Community Contributions | $7,820,750 | $125,000 | 2% | | | |
| Community Contributions Environmental | $333,000 | | | | | |
| Community Contributions Project/Programs | $1,002,041 | | | | | |
| Computer Licenses | $195,305 | $15,000 | 8% | | | |
| Constituent Training Programs | $13,521 | | | | | |
| Contractual Services | $960,347 | | | | | |
| Contractual Services Catering | $113,958 | | | | | |
| Contractual Services Health Consultant | $135,000 | | | | | |
| Contractual Services Transportation | $102,060 | | | | | |
| Custom Printed Form Services | $27,202 | | | | | |
| Data processing services | $3,000 | | | | | |
| DHS Child welfare client svcs | $41,510 | | | | | |
| DHS County Share MOE | $65,591 | | | | | |
| DHS Emergency Assistance | $36,487 | | | | | |
| DHS Family preservation program | $15,800 | | | | | |
| Emergency Fire Protection | $49,730 | | | | | |
| Employee Tuition and Training | $826,680 | $2,904 | 0% | | | |
| Employment physicals | $1,000 | | | | | |
| Events & Sponsorship | $43,000 | | | | | |
| Events & Sponsorship General | $11,660 | | | | | |
| Excise Tax Expense | $3,000 | | | | | |
| Financial services | $12,850 | $5,835 | 45% | | | |
| Grants-Sheriff-Search and Rescue | $194,921 | | | | | |
| Health Insurance Admin Fees | $2,106,821 | $141,418 | 7% | | | |
| Insurance Claims | $325,000 | | | | | |
| Interdepartmental Postage | $5,963 | ($32) | -1% | | | |
| Investment advisory services | $60,000 | | | | | |
| Land Lease | $312,235 | | | | | |
| Landfill related services Engineering Services | $110,000 | | | | | |
| Landfill related services Environmental Monitoring | $12,000 | | | | | |
| Landfill related services Permits and Fees | $18,650 | | | | | |
| Landfill related services Special Waste Management | $385,000 | $13,024 | 3% | | | |
| Legal services | $327,000 | | | | | |
| License and Permit Expense | $4,517 | | | | | |
| Maintenance Contracts | $1,604,963 | $46,184 | 3% | | | |
| Maintenance Contracts | $1,170,464 | $105,883 | 9% | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | | | | | |
| Maintenance Contracts IT Dept Business Applications | $255,714 | $33,830 | 13% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,300 | | | | | |
| Maintenance contracts IT Infrastructure | $200,178 | $108,451 | 54% | | | |
| Maintenance Contracts Locations | $1,160,086 | $53,426 | 5% | | | |
| Maintenance Contracts Projects | $74,739 | | | | | |
| Marketing/service studies | $248,900 | $2,112 | 1% | | | |
| Medical/dental/vet svcs | $1,027,148 | $103,685 | 10% | | | |
| Memberships and Dues | $491,257 | $156,322 | 32% | | | |
| Miscellaneous Expense | $26 | | | | | |
| Miscellaneous Expense Subsidy | $2,250,000 | | | | | |
| Other Purchased Services | $7,576,894 | $87,522 | 1% | | | |
| Other Purchased Services Contracted technology services | $66,500 | | | | | |
| Other Purchased Services Outsourced technical support | $166,820 | $36,900 | 22% | | | |
| Other Purchased Services Wellness program | $50,000 | | | | | |
| Other purchased services-proj Locations | $776,322 | $15,929 | 2% | | | |
| Other purchased services-proj Projects | $3,213,750 | $16,050 | 0% | | | |
| Outreach Services | $5,000 | | | | | |
| Planning commission | $400 | | | | | |
| Postage & PO Box Rental | $133,553 | ($528) | 0% | | | |
| Postage & PO Box Rental Project | $25,000 | | | | | |
| Printed Material Services | $36,233 | | | | | |
| Printed Material Services Projects | $122,000 | | | | | |
| Public Trustee Expense Foreclosure-GTS Electr Filing | $2,520 | | | | | |
| Public Trustee Expense Foreclosure-Publications | $15,123 | | | | | |
| Public Trustee Expense Foreclosure-Recording | $2,437 | | | | | |
| Radio expense | $20,000 | | | | | |
| Recruiting expenses | $80,000 | $1,000 | 1% | | | |
| Rental Apartments for employees | $13,800 | | | | | |
| Rental Assistance | $150,000 | | | | | |
| Rental Expense | $875 | | | | | |
| Rental Expense - Machinery & Equipment | $1,624 | | | | | |
| Rental Expense - Machinery & Equipment General | $212,630 | | | | | |
| Rental Expense Locations | $169,925 | $33,704 | 20% | | | |
| Repair/Installation Services - Buildings General | $475,000 | $5,408 | 1% | | | |
| Repair/Installation Services - Buildings Locations | $1,060,000 | $9,291 | 1% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing General | $35,000 | | | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $130,000 | $350 | 0% | | | |
| Repair/Installation Services - Ground Improvements General | $140,000 | | | | | |
| Repair/Installation Services - Ground Improvements Locations | $30,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $530,311 | $1,154 | 0% | | | |
| Requested New Programs | $10,000 | | | | | |
| Road and Bridge services Guardrail, repl, upgrades | $15,000 | | | | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $30,000 | | | | | |
| Software Services | $212,982 | | | | | |
| Special Vehicle Services | $18,606 | | | | | |
| Supplemental Contingency | $910,728 | | | | | |
| Telephone services | $6,600 | | | | | |
| Telephone services Misc | $678,020 | $9,113 | 1% | | | |
| Telephone services Telephone-projects | $1,330 | | | | | |
| Towing Services | $5,500 | | | | | |
| Trash Services | $29,535 | | | | | |
| Trash Services General | $94,951 | $5,783 | 6% | | | |
| Trash Services Locations | $57,536 | $60 | 0% | | | |
| Tuition and training-programs Training-Programs | $27,000 | | | | | |
| Utilities-electric | $51,401 | | | | | |
| Utilities-electric Locations | $232,808 | | | | | |
| Utilities-electric Misc | $387,150 | ($22,434) | -6% | | | |
| Utilities-gas | $44,954 | | | | | |
| Utilities-gas Locations | $244,000 | | | | | |
| Utilities-gas Misc | $135,250 | $5,401 | 4% | | | |
| Utilties-sewer | $92,796 | | | | | |
| Utilties-sewer Locations | $134,000 | | | | | |
| Utilties-water | $97,852 | | | | | |
| Utilties-water Locations | $102,707 | | | | | |
| Utilties-water Misc | $54,750 | | | | | |
| Vehicle Repair & Maint Services | $103,000 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $14,928 | | | | | |
| Total: | $49,737,988 | $2,695,572 | 5% | $0 | $0 | |
Eagle County Government