| 401A Retirement | $67,319 | $54,270 | 81% | | | |
| 457 Plan Matching Expense | $500 | $276 | 55% | | | |
| Advertising and Legal Publications Services | $5,000 | | | | | |
| Business Trips & Meetings | $3,000 | $194 | 6% | | | |
| Clothing & Uniforms | $7,010 | $4,189 | 60% | | | |
| Colo dept health surcharge | $108,646 | $100,445 | 92% | | | |
| Donations/Contributions Environmental | $6,500 | $7,000 | 108% | | | |
| Employee Tuition and Training | $7,500 | $5,129 | 68% | | | |
| External Sales Scrap Sales | | | | $3,000 | $10,845 | 362% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $840,321 | $524,461 | 62% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $44,812 | $57,802 | 129% | | | |
| Fleet Charges MP Heavy Fuel Services | $142,053 | $91,975 | 65% | | | |
| Fleet Charges MP Light Fuel Services | $3,098 | $5,684 | 183% | | | |
| Food | $5,000 | $250 | 5% | | | |
| Fuel and lubricants | $7,800 | $14,412 | 185% | | | |
| Grants-intergov agencies | $80,000 | $80,000 | 100% | | | |
| Health insurance prem-Employer | $198,725 | $182,160 | 92% | | | |
| Interdepartmental Postage | $900 | $484 | 54% | | | |
| Lab/medical supplies | $685 | $227 | 33% | | | |
| Landfill disposal charges | | | | $4,291,600 | $3,469,622 | 81% |
| Landfill related services Engineering Services | $117,000 | $70,350 | 60% | | | |
| Landfill related services Environmental Monitoring | $6,000 | | | | | |
| Landfill related services Permits and Fees | $13,000 | $9,925 | 76% | | | |
| Landfill related services Special Waste Management | $55,000 | $51,253 | 93% | | | |
| Life/AD&D Insurance/LTD | $4,450 | $3,849 | 87% | | | |
| Machinery & equip General | $40,000 | | | | | |
| Maintenance Contracts | $16,120 | $13,341 | 83% | | | |
| Medical/dental/vet svcs | $3,000 | $2,726 | 91% | | | |
| Medicare | $12,347 | $9,784 | 79% | | | |
| Memberships and Dues | $1,548 | $1,365 | 88% | | | |
| Office supplies | $4,000 | $1,235 | 31% | | | |
| Operating supplies | $58,800 | $50,401 | 86% | | | |
| Other Purchased Services | $15,700 | $12,738 | 81% | | | |
| Postage & PO Box Rental | $300 | | | | | |
| Printed Material Services | $1,750 | $85 | 5% | | | |
| Rental Expense - Machinery & Equipment General | $82,200 | $43,088 | 52% | | | |
| Repair/Installation Services - Buildings General | $2,000 | | | | | |
| Small tools | $1,000 | $264 | 26% | | | |
| Social Security taxes | $52,792 | $41,836 | 79% | | | |
| Sympathy / condolences | $200 | | | | | |
| Telephone services Misc | $2,000 | $1,694 | 85% | | | |
| Utilities-electric Misc | $5,000 | $3,225 | 64% | | | |
| Utilities-gas Misc | $10,000 | $5,008 | 50% | | | |
| Wages-overtime | $10,000 | $12,784 | 128% | | | |
| Wages-regular | $841,486 | $678,374 | 81% | | | |
| Workers' compensation | $20,706 | $19,843 | 96% | | | |
| Total: | $2,905,268 | $2,162,125 | 74% | $4,294,600 | $3,480,467 | 81% |
Eagle County Government