| 401A Retirement | $67,319 | $25,163 | 37% | | | |
| 457 Plan Matching Expense | $500 | $227 | 45% | | | |
| Advertising and Legal Publications Services | $5,000 | | | | | |
| Business Trips & Meetings | $3,000 | $177 | 6% | | | |
| Clothing & Uniforms | $7,010 | $3,212 | 46% | | | |
| Colo dept health surcharge | $108,646 | $23,065 | 21% | | | |
| Donations/Contributions Environmental | $6,500 | $7,000 | 108% | | | |
| Employee Tuition and Training | $7,500 | $5,531 | 74% | | | |
| External Sales Scrap Sales | | | | $3,000 | $4,346 | 145% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $840,321 | $234,530 | 28% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $44,812 | $25,690 | 57% | | | |
| Fleet Charges MP Heavy Fuel Services | $142,053 | $41,509 | 29% | | | |
| Fleet Charges MP Light Fuel Services | $3,098 | $2,555 | 82% | | | |
| Food | $5,000 | | | | | |
| Fuel and lubricants | $7,800 | $9,015 | 116% | | | |
| Grants-intergov agencies | $80,000 | $80,000 | 100% | | | |
| Health insurance prem-Employer | $198,725 | $49,680 | 25% | | | |
| Interdepartmental Postage | $900 | $61 | 7% | | | |
| Lab/medical supplies | $685 | $227 | 33% | | | |
| Landfill disposal charges | | | | $4,291,600 | $928,095 | 22% |
| Landfill related services Engineering Services | $117,000 | $32,624 | 28% | | | |
| Landfill related services Environmental Monitoring | $6,000 | | | | | |
| Landfill related services Permits and Fees | $13,000 | $985 | 8% | | | |
| Landfill related services Special Waste Management | $55,000 | $18,539 | 34% | | | |
| Life/AD&D Insurance/LTD | $4,450 | $1,275 | 29% | | | |
| Machinery & equip General | $40,000 | | | | | |
| Maintenance Contracts | $16,120 | $6,590 | 41% | | | |
| Medical/dental/vet svcs | $3,000 | $703 | 23% | | | |
| Medicare | $12,347 | $4,543 | 37% | | | |
| Memberships and Dues | $1,548 | $1,115 | 72% | | | |
| Office supplies | $4,000 | $382 | 10% | | | |
| Operating supplies | $58,800 | $12,173 | 21% | | | |
| Other Purchased Services | $15,700 | $8,830 | 56% | | | |
| Postage & PO Box Rental | $300 | | | | | |
| Printed Material Services | $1,750 | | | | | |
| Rental Expense - Machinery & Equipment General | $82,200 | $410 | 0% | | | |
| Repair/Installation Services - Buildings General | $2,000 | | | | | |
| Small tools | $1,000 | $264 | 26% | | | |
| Social Security taxes | $52,792 | $19,426 | 37% | | | |
| Sympathy / condolences | $200 | | | | | |
| Telephone services Misc | $2,000 | $668 | 33% | | | |
| Utilities-electric Misc | $5,000 | $1,804 | 36% | | | |
| Utilities-gas Misc | $10,000 | $4,276 | 43% | | | |
| Wages-overtime | $10,000 | $5,225 | 52% | | | |
| Wages-regular | $841,486 | $314,536 | 37% | | | |
| Workers' compensation | $20,706 | $19,843 | 96% | | | |
| Total: | $2,905,268 | $961,851 | 33% | $4,294,600 | $932,441 | 22% |
Eagle County Government