| 401A Retirement | $120,808 | $99,560 | 82% | | | |
| 457 Plan Matching Expense | $171 | $232 | 136% | | | |
| Airport land lease | $80,772 | $83,194 | 103% | | | |
| Business Trips & Meetings | $500 | $209 | 42% | | | |
| Call-in wage expense | $3,500 | $2,769 | 79% | | | |
| Clothing & Uniforms | $13,000 | $6,571 | 51% | | | |
| Computer Licenses | $41,292 | $35,294 | 85% | | | |
| Employee Tuition and Training | $14,600 | | | | | |
| External Sales Fuel Sales | | | | $791,976 | $649,696 | 82% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $216,466 | $108,560 | 50% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $18,681 | ($45,616) | -244% | | | |
| Fleet Charges MP Heavy Fuel Services | $11,518 | $23,964 | 208% | | | |
| Fleet Charges MP Light Fuel Services | $8,242 | $4,518 | 55% | | | |
| Fleet Mtc Supplies Parts | $1,800,000 | $1,084,527 | 60% | | | |
| Food | $1,310 | $1,518 | 116% | | | |
| Fuel and lubricants | $1,478,800 | $1,259,260 | 85% | | | |
| Health insurance prem-Employer | $419,766 | $419,766 | 100% | | | |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $675,659 | $526,711 | 78% |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,992,086 | $1,251,765 | 63% |
| Interdepartmental Postage | $40 | | | | | |
| Lab/medical supplies | $390 | $132 | 34% | | | |
| Life/AD&D Insurance/LTD | $7,395 | $6,397 | 87% | | | |
| Maintenance Contracts | $1,240 | $948 | 76% | | | |
| Maintenance Facility Lease | $23,616 | | | | | |
| Medical/dental/vet svcs | $3,925 | $2,965 | 76% | | | |
| Medicare | $23,251 | $18,647 | 80% | | | |
| Memberships and Dues | $660 | $440 | 67% | | | |
| MPL External Services Contract maint service, ext | | | | $862,538 | $854,394 | 99% |
| Office supplies | $1,710 | $1,181 | 69% | | | |
| Operating supplies | $143,085 | $103,141 | 72% | | | |
| Other Purchased Services | $37,137 | $10,866 | 29% | | | |
| Postage & PO Box Rental | $85 | $104 | 123% | | | |
| Printed Material Services | $550 | $76 | 14% | | | |
| Rental Expense - Machinery & Equipment General | $3,381 | $4,680 | 138% | | | |
| Repair/Installation Services - Machinery/Equipment | $366,000 | $100,932 | 28% | | | |
| Small tools | $42,000 | $16,664 | 40% | | | |
| Social Security taxes | $99,420 | $79,731 | 80% | | | |
| Telephone services Misc | $3,024 | $2,457 | 81% | | | |
| Towing Services | $1,500 | $175 | 12% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | $1 | 0% | | | |
| Wages-overtime | $75,000 | $28,952 | 39% | | | |
| Wages-regular | $1,525,050 | $1,287,558 | 84% | | | |
| Workers' compensation | $21,363 | $20,472 | 96% | | | |
| Total: | $6,609,498 | $4,770,847 | 72% | $4,322,259 | $3,282,566 | 76% |
Eagle County Government