| 401A Retirement | $126,362 | $21,631 | 17% | | | |
| 457 Plan Matching Expense | $220 | $30 | 13% | | | |
| Airport land lease | $85,690 | | | | | |
| Business Trips & Meetings | $500 | | | | | |
| Call-in wage expense | $3,500 | $461 | 13% | | | |
| Clothing & Uniforms | $11,800 | $455 | 4% | | | |
| Computer Licenses | $45,004 | | | | | |
| Employee Tuition and Training | $10,000 | | | | | |
| External Sales Fuel Sales | | | | $799,639 | $44,507 | 6% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $193,130 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $25,150 | | | | | |
| Fleet Charges MP Heavy Fuel Services | $7,800 | | | | | |
| Fleet Charges MP Light Fuel Services | $6,274 | | | | | |
| Fleet Mtc Supplies Parts | $1,400,000 | $112,021 | 8% | | | |
| Food | $2,000 | | | | | |
| Fuel and lubricants | $1,243,797 | $90,179 | 7% | | | |
| Health insurance prem-Employer | $437,075 | $72,846 | 17% | | | |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $531,399 | | |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,572,647 | | |
| Interdepartmental Postage | $49 | | | | | |
| Lab/medical supplies | $200 | | | | | |
| Life/AD&D Insurance/LTD | $9,775 | | | | | |
| Maintenance Contracts | $1,300 | | | | | |
| Maintenance Facility Lease | $23,616 | | | | | |
| Medical/dental/vet svcs | $3,300 | | | | | |
| Medicare | $24,258 | $2,196 | 9% | | | |
| Memberships and Dues | $660 | | | | | |
| MPL External Services Contract maint service, ext | | | | $1,625,209 | $72,916 | 4% |
| Office supplies | $1,500 | | | | | |
| Operating supplies | $130,000 | $3,692 | 3% | | | |
| Other Purchased Services | $31,379 | $1,779 | 6% | | | |
| Postage & PO Box Rental | $113 | | | | | |
| Printed Material Services | $450 | | | | | |
| Rental Expense - Machinery & Equipment General | $4,500 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $433,000 | $380 | 0% | | | |
| Small tools | $40,000 | $1,837 | 5% | | | |
| Social Security taxes | $103,724 | $9,388 | 9% | | | |
| Telephone services Misc | $3,000 | $255 | 8% | | | |
| Towing Services | $1,500 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | | | | | |
| Wages-overtime | $75,000 | $1,387 | 2% | | | |
| Wages-regular | $1,594,471 | $152,656 | 10% | | | |
| Workers' compensation | $22,403 | $16,618 | 74% | | | |
| Total: | $6,102,750 | $487,811 | 8% | $4,528,894 | $117,422 | 3% |
Eagle County Government