| 401A Retirement | $33,071 | $21,784 | 66% | | | |
| 457 Plan Matching Expense | $348 | $234 | 67% | | | |
| Advertising and Legal Publications Services | $750 | | | | | |
| Airport land lease | $660 | $660 | 100% | | | |
| Bank Fees Projects | $475 | $106 | 22% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $1,000 | $420 | 42% | | | |
| Clothing & Uniforms | $6,500 | $2,896 | 45% | | | |
| Computer Licenses | $508 | | | | | |
| County Prop Rentals Projects | | | | $20,000 | $13,278 | 66% |
| 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 | $2,640 | 31% | | | |
| Fees Open Space - Special Events | | | | $5,000 | $2,910 | 58% |
| Fleet Charges MP Fee-light Veh/Equip | $46,978 | $27,921 | 59% | | | |
| Fleet Charges MP Light Fuel Services | $3,071 | $2,504 | 82% | | | |
| Food | $3,200 | $2,262 | 71% | | | |
| Health insurance prem-Employer | $78,142 | $71,632 | 92% | | | |
| Land improvements Projects | $1,715,000 | $533,105 | 31% | | | |
| Life/AD&D Insurance/LTD | $1,847 | $1,598 | 87% | | | |
| Machinery & equip | $552 | $22,952 | 4158% | | | |
| Maintenance Contracts | $180,950 | $32,496 | 18% | | | |
| Maintenance Contracts Locations | $144,250 | $39,937 | 28% | | | |
| Medicare | $6,901 | $4,687 | 68% | | | |
| Memberships and Dues | $6,650 | $7,000 | 105% | | | |
| Office supplies | $1,500 | $1,021 | 68% | | | |
| Operating supplies | $112,004 | $32,850 | 29% | | | |
| Other Purchased Services | $390,000 | $54,276 | 14% | | | |
| Outreach Services | $12,500 | $200 | 2% | | | |
| Outreach Supplies | $19,000 | $1,058 | 6% | | | |
| Postage & PO Box Rental | $25 | | | | | |
| Printing/duplicating supplies | $500 | | | | | |
| Prospective land purchase Properties | $400,000 | | | | | |
| Social Security taxes | $29,508 | $20,041 | 68% | | | |
| Telephone services Misc | $3,800 | $3,017 | 79% | | | |
| Utilities-electric Locations | $2,000 | $729 | 36% | | | |
| Utilities-gas Locations | $1,000 | | | | | |
| Utilties-sewer Locations | $2,000 | | | | | |
| Utilties-water Locations | $1,000 | $743 | 74% | | | |
| Vehicle Repair & Maint Services Car Washes | $3,400 | $81 | 2% | | | |
| Wages-overtime | $3,172 | $199 | 6% | | | |
| Wages-regular | $413,391 | $303,578 | 73% | | | |
| Wages-temporary | $59,365 | $37,549 | 63% | | | |
| Workers' compensation | $4,426 | $4,241 | 96% | | | |
| Total: | $8,898,894 | $6,234,467 | 70% | $28,000 | $19,188 | 69% |
Eagle County Government