| 401A Retirement | $6,187 | $5,522 | 89% | | | |
| Advertising and Legal Publications Services | $5,000 | | | | | |
| Clothing & Uniforms | $770 | $362 | 47% | | | |
| Computer Licenses | $420 | | | | | |
| Employee Tuition and Training | $1,000 | $150 | 15% | | | |
| Health insurance prem-Employer | $24,536 | $24,536 | 100% | | | |
| Janitorial supplies | $90 | | | | | |
| Lab/medical supplies | $300 | $102 | 34% | | | |
| Landfill disposal charges | | | | $50,000 | $42,655 | 85% |
| Landfill related services Permits and Fees | $100 | | | | | |
| Landfill related services Special Waste Management | $79,050 | $56,510 | 71% | | | |
| Life/AD&D Insurance/LTD | $445 | $385 | 87% | | | |
| Maintenance Contracts | $10,590 | $4,584 | 43% | | | |
| Medical/dental/vet svcs | $420 | | | | | |
| Medicare | $1,121 | $966 | 86% | | | |
| Memberships and Dues | $500 | | | | | |
| Office supplies | $100 | $72 | 72% | | | |
| Operating supplies | $6,960 | $1,934 | 28% | | | |
| Other Purchased Services | $11,890 | $12,081 | 102% | | | |
| Printed Material Services | $500 | | | | | |
| Rental Expense - Machinery & Equipment General | $180 | $105 | 58% | | | |
| Repair/Installation Services - Buildings General | $500 | | | | | |
| Small tools | $1,000 | | | | | |
| Social Security taxes | $4,795 | $4,129 | 86% | | | |
| Utilities-electric Misc | $7,000 | $4,079 | 58% | | | |
| Wages-regular | $77,337 | $69,019 | 89% | | | |
| Workers' compensation | $3,271 | $3,135 | 96% | | | |
| Total: | $244,062 | $187,670 | 77% | $50,000 | $42,655 | 85% |
Eagle County Government