| 401A Retirement | $33,071 | $26,277 | 79% | | | |
| 457 Plan Matching Expense | $348 | $279 | 80% | | | |
| Advertising and Legal Publications Services | $750 | $170 | 23% | | | |
| Airport land lease | $660 | $660 | 100% | | | |
| Bank Fees Projects | $475 | $135 | 28% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $1,000 | $788 | 79% | | | |
| Clothing & Uniforms | $6,500 | $2,910 | 45% | | | |
| Community Contributions | $5,200,000 | $5,000,000 | 96% | | | |
| Computer Licenses | $508 | $286 | 56% | | | |
| County Prop Rentals Projects | | | | $20,000 | $13,378 | 67% |
| Custom Printed Form Services | $750 | $102 | 14% | | | |
| Donations and contributions Locations | | | | $3,000 | $3,000 | 100% |
| Employee Tuition and Training | $8,500 | $4,425 | 52% | | | |
| Fees Open Space - Special Events | | | | $5,000 | $3,025 | 61% |
| Fleet Charges MP Fee-light Veh/Equip | $46,978 | $36,139 | 77% | | | |
| Fleet Charges MP Light Fuel Services | $3,071 | $3,188 | 104% | | | |
| Food | $3,200 | $2,899 | 91% | | | |
| Health insurance prem-Employer | $78,142 | $78,142 | 100% | | | |
| Land improvements Projects | $1,715,000 | $775,747 | 45% | | | |
| Life/AD&D Insurance/LTD | $1,847 | $1,598 | 87% | | | |
| Machinery & equip | $552 | $22,952 | 4158% | | | |
| Maintenance Contracts | $180,950 | $50,531 | 28% | | | |
| Maintenance Contracts Locations | $144,250 | $40,424 | 28% | | | |
| Medicare | $6,901 | $5,552 | 80% | | | |
| Memberships and Dues | $6,650 | $7,000 | 105% | | | |
| Office supplies | $1,500 | $1,030 | 69% | | | |
| Operating supplies | $112,004 | $45,589 | 41% | | | |
| Other Purchased Services | $390,000 | $64,276 | 16% | | | |
| Outreach Services | $12,500 | $200 | 2% | | | |
| Outreach Supplies | $19,000 | $1,122 | 6% | | | |
| Postage & PO Box Rental | $25 | | | | | |
| Printing/duplicating supplies | $500 | | | | | |
| Prospective land purchase Properties | $400,000 | | | | | |
| Social Security taxes | $29,508 | $23,740 | 80% | | | |
| Telephone services Misc | $3,800 | $3,720 | 98% | | | |
| Utilities-electric Locations | $2,000 | $886 | 44% | | | |
| Utilities-gas Locations | $1,000 | | | | | |
| Utilties-sewer Locations | $2,000 | | | | | |
| Utilties-water Locations | $1,000 | $891 | 89% | | | |
| Vehicle Repair & Maint Services Car Washes | $3,400 | $81 | 2% | | | |
| Wages-overtime | $3,172 | $216 | 7% | | | |
| Wages-regular | $413,391 | $360,899 | 87% | | | |
| Wages-temporary | $59,365 | $39,205 | 66% | | | |
| Workers' compensation | $4,426 | $4,241 | 96% | | | |
| Total: | $8,898,894 | $6,606,300 | 74% | $28,000 | $19,403 | 69% |
Eagle County Government