| 401A Retirement | $120,808 | $86,715 | 72% | | | |
| 457 Plan Matching Expense | $171 | $202 | 118% | | | |
| Airport land lease | $80,772 | $83,194 | 103% | | | |
| Business Trips & Meetings | $500 | $209 | 42% | | | |
| Call-in wage expense | $3,500 | $2,496 | 71% | | | |
| Clothing & Uniforms | $13,000 | $5,764 | 44% | | | |
| Computer Licenses | $41,292 | $35,294 | 85% | | | |
| Employee Tuition and Training | $14,600 | | | | | |
| External Sales Fuel Sales | | | | $791,976 | $576,404 | 73% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $216,466 | $97,704 | 45% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $18,681 | ($41,056) | -220% | | | |
| Fleet Charges MP Heavy Fuel Services | $11,518 | $22,399 | 194% | | | |
| Fleet Charges MP Light Fuel Services | $8,242 | $4,151 | 50% | | | |
| Fleet Mtc Supplies Parts | $1,800,000 | $887,927 | 49% | | | |
| Food | $1,310 | $1,417 | 108% | | | |
| Fuel and lubricants | $1,478,800 | $1,111,850 | 75% | | | |
| Health insurance prem-Employer | $419,766 | $384,791 | 92% | | | |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $675,659 | $470,621 | 70% |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,992,086 | $1,125,892 | 57% |
| Interdepartmental Postage | $40 | | | | | |
| Lab/medical supplies | $390 | $97 | 25% | | | |
| Life/AD&D Insurance/LTD | $7,395 | $6,397 | 87% | | | |
| Maintenance Contracts | $1,240 | $919 | 74% | | | |
| Maintenance Facility Lease | $23,616 | | | | | |
| Medical/dental/vet svcs | $3,925 | $2,965 | 76% | | | |
| Medicare | $23,251 | $16,187 | 70% | | | |
| Memberships and Dues | $660 | $440 | 67% | | | |
| MPL External Services Contract maint service, ext | | | | $862,538 | $765,323 | 89% |
| Office supplies | $1,710 | $1,181 | 69% | | | |
| Operating supplies | $143,085 | $88,106 | 62% | | | |
| Other Purchased Services | $37,137 | $8,029 | 22% | | | |
| Postage & PO Box Rental | $85 | $26 | 31% | | | |
| Printed Material Services | $550 | $76 | 14% | | | |
| Rental Expense - Machinery & Equipment General | $3,381 | $4,680 | 138% | | | |
| Repair/Installation Services - Machinery/Equipment | $366,000 | $92,662 | 25% | | | |
| Small tools | $42,000 | $15,889 | 38% | | | |
| Social Security taxes | $99,420 | $69,213 | 70% | | | |
| Telephone services Misc | $3,024 | $2,228 | 74% | | | |
| Towing Services | $1,500 | $175 | 12% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | $1 | 0% | | | |
| Wages-overtime | $75,000 | $27,763 | 37% | | | |
| Wages-regular | $1,525,050 | $1,116,507 | 73% | | | |
| Workers' compensation | $21,363 | $20,472 | 96% | | | |
| Total: | $6,609,498 | $4,157,069 | 63% | $4,322,259 | $2,938,240 | 68% |
Eagle County Government