| 401A Retirement | $70,760 | $6,868 | 10% | | | |
| 457 Plan Matching Expense | $500 | $10 | 2% | | | |
| Advertising and Legal Publications Services | $5,000 | | | | | |
| Buildings | $100,000 | | | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Clothing & Uniforms | $7,480 | $300 | 4% | | | |
| Colo dept health surcharge | $124,906 | | | | | |
| Community Contributions Environmental | $8,000 | | | | | |
| Employee Tuition and Training | $7,500 | | | | | |
| External Sales Scrap Sales | | | | $3,000 | $326 | 11% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $738,596 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $31,536 | | | | | |
| Fleet Charges MP Heavy Fuel Services | $52,848 | | | | | |
| Fleet Charges MP Light Fuel Services | $2,419 | | | | | |
| Food | $5,000 | | | | | |
| Fuel and lubricants | $18,700 | $422 | 2% | | | |
| Grants-intergov agencies | $80,000 | | | | | |
| Health insurance prem-Employer | $216,322 | $36,054 | 17% | | | |
| Interdepartmental Postage | $1,200 | | | | | |
| Lab/medical supplies | $685 | | | | | |
| Landfill disposal charges | | | | $5,240,600 | $488,995 | 9% |
| Landfill related services Engineering Services | $110,000 | | | | | |
| Landfill related services Environmental Monitoring | $12,000 | | | | | |
| Landfill related services Permits and Fees | $18,000 | | | | | |
| Landfill related services Special Waste Management | $85,000 | $29,228 | 34% | | | |
| License and Permit Expense | $2,880 | | | | | |
| Life/AD&D Insurance/LTD | $5,750 | | | | | |
| Maintenance Contracts | $116,120 | $2,472 | 2% | | | |
| Medical/dental/vet svcs | $9,000 | | | | | |
| Medicare | $12,970 | $1,212 | 9% | | | |
| Memberships and Dues | $2,064 | | | | | |
| Office supplies | $5,000 | | | | | |
| Operating supplies | $60,300 | $862 | 1% | | | |
| Other Purchased Services | $20,900 | $674 | 3% | | | |
| Postage & PO Box Rental | $300 | | | | | |
| Printed Material Services | $1,750 | $265 | 15% | | | |
| Rental Expense - Machinery & Equipment General | $81,200 | | | | | |
| Repair/Installation Services - Buildings General | $2,000 | $1,007 | 50% | | | |
| Small tools | $1,000 | | | | | |
| Social Security taxes | $55,459 | $5,181 | 9% | | | |
| Sympathy / condolences | $200 | | | | | |
| Telephone services Misc | $2,500 | $151 | 6% | | | |
| Utilities-electric Misc | $5,500 | | | | | |
| Utilities-gas Misc | $6,000 | $2,745 | 46% | | | |
| Wages-overtime | $10,000 | $505 | 5% | | | |
| Wages-regular | $884,494 | $85,849 | 10% | | | |
| Workers' compensation | $21,505 | $15,952 | 74% | | | |
| Total: | $3,006,344 | $189,756 | 6% | $5,243,600 | $489,322 | 9% |
Eagle County Government