| 401A Retirement | $33,071 | $12,485 | 38% | | | |
| 457 Plan Matching Expense | $348 | $133 | 38% | | | |
| Advertising and Legal Publications Services | $750 | | | | | |
| Airport land lease | $660 | | | | | |
| Bank Fees Projects | $475 | $80 | 17% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $1,000 | $381 | 38% | | | |
| Clothing & Uniforms | $6,500 | $2,076 | 32% | | | |
| Computer Licenses | $508 | | | | | |
| County Prop Rentals Projects | | | | $20,000 | $6,286 | 31% |
| Custom Printed Form Services | $750 | $51 | 7% | | | |
| Donations and contributions Locations | | | | $3,000 | $3,000 | 100% |
| Donations/Contributions | $5,200,000 | $5,000,000 | 96% | | | |
| Employee Tuition and Training | $8,500 | $165 | 2% | | | |
| Fees Open Space - Special Events | | | | $5,000 | $2,760 | 55% |
| Fleet Charges MP Fee-light Veh/Equip | $46,978 | $13,127 | 28% | | | |
| Fleet Charges MP Light Fuel Services | $3,071 | $837 | 27% | | | |
| Food | $3,200 | $1,005 | 31% | | | |
| Health insurance prem-Employer | $78,142 | $39,072 | 50% | | | |
| Land improvements Projects | $1,715,000 | $67,971 | 4% | | | |
| Life/AD&D Insurance/LTD | $1,847 | $529 | 29% | | | |
| Machinery & equip | $552 | $22,952 | 4158% | | | |
| Maintenance Contracts | $180,950 | $30,732 | 17% | | | |
| Maintenance Contracts Locations | $144,250 | $7,683 | 5% | | | |
| Medicare | $6,901 | $2,404 | 35% | | | |
| Memberships and Dues | $6,650 | $7,000 | 105% | | | |
| Office supplies | $1,500 | $874 | 58% | | | |
| Operating supplies | $112,004 | $16,117 | 14% | | | |
| Other Purchased Services | $390,000 | $46,627 | 12% | | | |
| Outreach Services | $12,500 | $200 | 2% | | | |
| Outreach Supplies | $19,000 | $337 | 2% | | | |
| Postage & PO Box Rental | $25 | | | | | |
| Printing/duplicating supplies | $500 | | | | | |
| Prospective land purchase Properties | $400,000 | | | | | |
| Social Security taxes | $29,508 | $10,281 | 35% | | | |
| Telephone services Misc | $3,800 | $1,366 | 36% | | | |
| Utilities-electric Locations | $2,000 | $446 | 22% | | | |
| Utilities-gas Locations | $1,000 | | | | | |
| Utilties-sewer Locations | $2,000 | | | | | |
| Utilties-water Locations | $1,000 | $372 | 37% | | | |
| Vehicle Repair & Maint Services Car Washes | $3,400 | $22 | 1% | | | |
| Wages-overtime | $3,172 | $43 | 1% | | | |
| Wages-regular | $413,391 | $173,251 | 42% | | | |
| Wages-temporary | $59,365 | $10,538 | 18% | | | |
| Workers' compensation | $4,426 | $4,241 | 96% | | | |
| Total: | $8,898,894 | $5,473,399 | 62% | $28,000 | $12,046 | 43% |
Eagle County Government