| 401A Retirement | $120,808 | $40,259 | 33% | | | |
| 457 Plan Matching Expense | $171 | $92 | 54% | | | |
| Airport land lease | $80,772 | | | | | |
| Business Trips & Meetings | $500 | $209 | 42% | | | |
| Call-in wage expense | $3,500 | $918 | 26% | | | |
| Clothing & Uniforms | $13,000 | $2,965 | 23% | | | |
| Computer Licenses | $41,292 | $32,926 | 80% | | | |
| Employee Tuition and Training | $14,600 | | | | | |
| External Sales Fuel Sales | | | | $791,976 | $253,917 | 32% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $216,466 | $43,424 | 20% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $18,681 | ($18,258) | -98% | | | |
| Fleet Charges MP Heavy Fuel Services | $11,518 | $5,643 | 49% | | | |
| Fleet Charges MP Light Fuel Services | $8,242 | $1,603 | 19% | | | |
| Fleet Mtc Supplies Parts | $1,800,000 | $451,855 | 25% | | | |
| Food | $1,310 | $657 | 50% | | | |
| Fuel and lubricants | $1,478,800 | $605,875 | 41% | | | |
| Health insurance prem-Employer | $419,766 | $104,943 | 25% | | | |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $675,659 | $210,442 | 31% |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,992,086 | $494,358 | 25% |
| Interdepartmental Postage | $40 | | | | | |
| Lab/medical supplies | $390 | $97 | 25% | | | |
| Life/AD&D Insurance/LTD | $7,395 | $2,119 | 29% | | | |
| Maintenance Contracts | $1,240 | $103 | 8% | | | |
| Maintenance Facility Lease | $23,616 | | | | | |
| Medical/dental/vet svcs | $3,925 | $120 | 3% | | | |
| Medicare | $23,251 | $7,341 | 32% | | | |
| Memberships and Dues | $660 | | | | | |
| MPL External Services Contract maint service, ext | | | | $862,538 | $213,186 | 25% |
| Office supplies | $1,710 | $710 | 41% | | | |
| Operating supplies | $143,085 | $50,233 | 35% | | | |
| Other Purchased Services | $37,137 | $3,290 | 9% | | | |
| Postage & PO Box Rental | $85 | $26 | 31% | | | |
| Printed Material Services | $550 | | | | | |
| Rental Expense - Machinery & Equipment General | $3,381 | $4,680 | 138% | | | |
| Repair/Installation Services - Machinery/Equipment | $366,000 | $65,675 | 18% | | | |
| Small tools | $42,000 | $10,552 | 25% | | | |
| Social Security taxes | $99,420 | $31,388 | 32% | | | |
| Telephone services Misc | $3,024 | $1,027 | 34% | | | |
| Towing Services | $1,500 | $175 | 12% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | | | | | |
| Wages-overtime | $75,000 | $18,888 | 25% | | | |
| Wages-regular | $1,525,050 | $502,317 | 33% | | | |
| Workers' compensation | $21,363 | $20,472 | 96% | | | |
| Total: | $6,609,498 | $1,992,323 | 30% | $4,322,259 | $1,171,903 | 27% |
Eagle County Government