| 401A Retirement | $67,319 | $35,849 | 53% | | | |
| 457 Plan Matching Expense | $500 | $245 | 49% | | | |
| Advertising and Legal Publications Services | $5,000 | | | | | |
| Business Trips & Meetings | $3,000 | $177 | 6% | | | |
| Clothing & Uniforms | $7,010 | $3,414 | 49% | | | |
| Colo dept health surcharge | $108,646 | $51,627 | 48% | | | |
| Donations/Contributions Environmental | $6,500 | $7,000 | 108% | | | |
| Employee Tuition and Training | $7,500 | $4,375 | 58% | | | |
| External Sales Scrap Sales | | | | $3,000 | $7,493 | 250% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $840,321 | $293,126 | 35% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $44,812 | $32,112 | 72% | | | |
| Fleet Charges MP Heavy Fuel Services | $142,053 | $54,355 | 38% | | | |
| Fleet Charges MP Light Fuel Services | $3,098 | $3,077 | 99% | | | |
| Food | $5,000 | $50 | 1% | | | |
| Fuel and lubricants | $7,800 | $12,206 | 156% | | | |
| Grants-intergov agencies | $80,000 | $80,000 | 100% | | | |
| Health insurance prem-Employer | $198,725 | $99,360 | 50% | | | |
| Interdepartmental Postage | $900 | $61 | 7% | | | |
| Lab/medical supplies | $685 | $227 | 33% | | | |
| Landfill disposal charges | | | | $4,291,600 | $1,850,263 | 43% |
| Landfill related services Engineering Services | $117,000 | $61,130 | 52% | | | |
| 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 | $30,207 | 55% | | | |
| Life/AD&D Insurance/LTD | $4,450 | $1,275 | 29% | | | |
| Machinery & equip General | $40,000 | | | | | |
| Maintenance Contracts | $16,120 | $9,154 | 57% | | | |
| Medical/dental/vet svcs | $3,000 | $2,606 | 87% | | | |
| Medicare | $12,347 | $6,499 | 53% | | | |
| Memberships and Dues | $1,548 | $1,115 | 72% | | | |
| Office supplies | $4,000 | $719 | 18% | | | |
| Operating supplies | $58,800 | $41,993 | 71% | | | |
| Other Purchased Services | $15,700 | $11,552 | 74% | | | |
| Postage & PO Box Rental | $300 | | | | | |
| Printed Material Services | $1,750 | $85 | 5% | | | |
| Rental Expense - Machinery & Equipment General | $82,200 | $640 | 1% | | | |
| Repair/Installation Services - Buildings General | $2,000 | | | | | |
| Small tools | $1,000 | $264 | 26% | | | |
| Social Security taxes | $52,792 | $27,788 | 53% | | | |
| Sympathy / condolences | $200 | | | | | |
| Telephone services Misc | $2,000 | $873 | 44% | | | |
| Utilities-electric Misc | $5,000 | $2,537 | 51% | | | |
| Utilities-gas Misc | $10,000 | $4,276 | 43% | | | |
| Wages-overtime | $10,000 | $9,498 | 95% | | | |
| Wages-regular | $841,486 | $448,110 | 53% | | | |
| Workers' compensation | $20,706 | $19,843 | 96% | | | |
| Total: | $2,905,268 | $1,358,411 | 47% | $4,294,600 | $1,857,755 | 43% |
Eagle County Government