| 401A Retirement | $33,071 | $8,599 | 26% | | | |
| 457 Plan Matching Expense | $348 | $100 | 29% | | | |
| Advertising and Legal Publications Services | $750 | | | | | |
| Airport land lease | $660 | | | | | |
| Bank Fees Projects | $475 | $73 | 15% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $1,000 | $231 | 23% | | | |
| Clothing & Uniforms | $6,500 | $1,338 | 21% | | | |
| 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 | | | | | |
| Fees Open Space - Special Events | | | | $5,000 | $1,955 | 39% |
| Fleet Charges MP Fee-light Veh/Equip | $46,978 | $9,839 | 21% | | | |
| Fleet Charges MP Light Fuel Services | $3,071 | $424 | 14% | | | |
| Food | $3,200 | $870 | 27% | | | |
| Health insurance prem-Employer | $78,142 | $19,536 | 25% | | | |
| Land improvements Projects | $1,715,000 | $51,819 | 3% | | | |
| Life/AD&D Insurance/LTD | $1,847 | $529 | 29% | | | |
| Machinery & equip | $552 | $22,952 | 4158% | | | |
| Maintenance Contracts | $180,950 | $18,230 | 10% | | | |
| Maintenance Contracts Locations | $144,250 | $2,103 | 1% | | | |
| Medicare | $6,901 | $1,595 | 23% | | | |
| Memberships and Dues | $6,650 | $7,000 | 105% | | | |
| Office supplies | $1,500 | $479 | 32% | | | |
| Operating supplies | $112,004 | $13,245 | 12% | | | |
| Other Purchased Services | $390,000 | $44,800 | 11% | | | |
| Outreach Services | $12,500 | | | | | |
| Outreach Supplies | $19,000 | $206 | 1% | | | |
| Postage & PO Box Rental | $25 | | | | | |
| Printing/duplicating supplies | $500 | | | | | |
| Prospective land purchase Properties | $400,000 | | | | | |
| Social Security taxes | $29,508 | $6,819 | 23% | | | |
| Telephone services Misc | $3,800 | $1,366 | 36% | | | |
| Utilities-electric Locations | $2,000 | $367 | 18% | | | |
| Utilities-gas Locations | $1,000 | | | | | |
| Utilties-sewer Locations | $2,000 | | | | | |
| Utilties-water Locations | $1,000 | $300 | 30% | | | |
| Vehicle Repair & Maint Services Car Washes | $3,400 | $22 | 1% | | | |
| Wages-overtime | $3,172 | | | | | |
| Wages-regular | $413,391 | $109,321 | 26% | | | |
| Wages-temporary | $59,365 | $1,725 | 3% | | | |
| Workers' compensation | $4,426 | $4,241 | 96% | | | |
| Total: | $8,898,894 | $5,328,182 | 60% | $28,000 | $11,241 | 40% |
Eagle County Government