| 401A Retirement | $28,336 | $18,915 | 67% | | | |
| 457 Plan Matching Expense | $149 | $169 | 114% | | | |
| Advertising and Legal Publications Services | $3,000 | | | | | |
| Business Trips & Meetings | $500 | $1,261 | 252% | | | |
| ComDev Fees EV Road impact fees | | | | $125,000 | $18,868 | 15% |
| ComDev Fees RF Road impact fees | | | | $25,000 | $19,368 | 77% |
| Computer Licenses | $230 | $95 | 41% | | | |
| Donations and contributions | | | | $500,000 | $60,700 | 12% |
| Employee Tuition and Training | $1,000 | | | | | |
| Federal Grant | | | | $5,000,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $9,551 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $40,835 | $37,231 | 91% | | | |
| Fleet Charges MP Light Fuel Services | $6,465 | $6,565 | 102% | | | |
| Food | $1,500 | $266 | 18% | | | |
| Health insurance prem-Employer | $79,341 | $79,341 | 100% | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $1,740 | $1,505 | 87% | | | |
| Machinery & equip General | $50,000 | $37,466 | 75% | | | |
| Maintenance Contracts | $250 | | | | | |
| Marketing/service studies | $150,000 | $78,792 | 53% | | | |
| Medicare | $5,337 | $3,391 | 64% | | | |
| Memberships and Dues | $250 | $60 | 24% | | | |
| Office supplies | $100 | $92 | 92% | | | |
| Operating supplies | $12,000 | $18,611 | 155% | | | |
| Other Purchased Services | $190,000 | $165,497 | 87% | | | |
| Postage & PO Box Rental | $100 | | | | | |
| Printed Material Services | $18,000 | | | | | |
| Sales Tax | | | | $1,379,503 | $1,133,913 | 82% |
| Social Security taxes | $22,821 | $14,502 | 64% | | | |
| Telephone services Misc | $780 | $559 | 72% | | | |
| Trails constr and improvement Projects | $15,000,000 | $4,989,684 | 33% | | | |
| Transfer out Transfer to Cap Imp fund | $1,344,350 | | | | | |
| Wages-overtime | $10,000 | $4,761 | 48% | | | |
| Wages-regular | $354,205 | $235,471 | 66% | | | |
| Wages-temporary | $3,875 | $790 | 20% | | | |
| Workers' compensation | $5,898 | $5,652 | 96% | | | |
| Total: | $17,340,713 | $5,700,678 | 33% | $7,029,503 | $1,232,849 | 18% |
Eagle County Government