| 401A Retirement | $28,571 | | | | | |
| 457 Plan Matching Expense | $149 | | | | | |
| Advertising and Legal Publications Services | $8,000 | | | | | |
| Business Trips & Meetings | $500 | | | | | |
| ComDev Fees EV Road impact fees | | | | $75,000 | | |
| ComDev Fees RF Road impact fees | | | | $25,000 | | |
| Computer Licenses | $215 | | | | | |
| Donations and contributions | | | | $60,700 | | |
| Employee Tuition and Training | $1,000 | | | | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $11,279 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $46,815 | | | | | |
| Fleet Charges MP Light Fuel Services | $10,801 | | | | | |
| Food | $1,500 | | | | | |
| Health insurance prem-Employer | $116,755 | | | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $2,300 | | | | | |
| Machinery & equip General | $10,000 | | | | | |
| Maintenance Contracts | $245,000 | | | | | |
| Marketing/service studies | $75,000 | | | | | |
| Medicare | $5,380 | | | | | |
| Memberships and Dues | $250 | | | | | |
| Office supplies | $1,000 | | | | | |
| Operating supplies | $37,000 | | | | | |
| Postage & PO Box Rental | $300 | | | | | |
| Printed Material Services | $2,000 | | | | | |
| Rental Expense - Machinery & Equipment General | $10,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $1,000 | | | | | |
| Sales Tax | | | | $1,446,052 | | |
| Social Security taxes | $23,003 | | | | | |
| Telephone services Misc | $1,600 | | | | | |
| Trails constr and improvement Conservation Trust Fund Reimb | $325,000 | | | | | |
| Trails constr and improvement Projects | $6,175,000 | | | | | |
| Transfer out Transfer to Cap Imp fund | $750,000 | | | | | |
| Wages-overtime | $10,000 | | | | | |
| Wages-regular | $360,659 | | | | | |
| Wages-temporary | $3,875 | | | | | |
| Workers' compensation | $5,939 | | | | | |
| Total: | $8,269,991 | $0 | 0% | $1,606,752 | | 0% |
Eagle County Government