| 401A Retirement | $33,071 | $15,309 | 46% | | | |
| 457 Plan Matching Expense | $348 | $167 | 48% | | | |
| Advertising and Legal Publications Services | $750 | | | | | |
| Airport land lease | $660 | $660 | 100% | | | |
| Bank Fees Projects | $475 | $88 | 19% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $1,000 | $381 | 38% | | | |
| Clothing & Uniforms | $6,500 | $2,169 | 33% | | | |
| Computer Licenses | $508 | | | | | |
| County Prop Rentals Projects | | | | $20,000 | $12,953 | 65% |
| 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 | $16,415 | 35% | | | |
| Fleet Charges MP Light Fuel Services | $3,071 | $1,241 | 40% | | | |
| Food | $3,200 | $1,184 | 37% | | | |
| Health insurance prem-Employer | $78,142 | $52,096 | 67% | | | |
| Land improvements Projects | $1,715,000 | $133,387 | 8% | | | |
| Life/AD&D Insurance/LTD | $1,847 | $529 | 29% | | | |
| Machinery & equip | $552 | $22,952 | 4158% | | | |
| Maintenance Contracts | $180,950 | $31,309 | 17% | | | |
| Maintenance Contracts Locations | $144,250 | $15,748 | 11% | | | |
| Medicare | $6,901 | $3,169 | 46% | | | |
| Memberships and Dues | $6,650 | $7,000 | 105% | | | |
| Office supplies | $1,500 | $874 | 58% | | | |
| Operating supplies | $112,004 | $21,913 | 20% | | | |
| Other Purchased Services | $390,000 | $49,276 | 13% | | | |
| Outreach Services | $12,500 | $200 | 2% | | | |
| Outreach Supplies | $19,000 | $409 | 2% | | | |
| Postage & PO Box Rental | $25 | | | | | |
| Printing/duplicating supplies | $500 | | | | | |
| Prospective land purchase Properties | $400,000 | | | | | |
| Social Security taxes | $29,508 | $13,552 | 46% | | | |
| Telephone services Misc | $3,800 | $1,785 | 47% | | | |
| Utilities-electric Locations | $2,000 | $515 | 26% | | | |
| Utilities-gas Locations | $1,000 | | | | | |
| Utilties-sewer Locations | $2,000 | | | | | |
| Utilties-water Locations | $1,000 | $454 | 45% | | | |
| Vehicle Repair & Maint Services Car Washes | $3,400 | $22 | 1% | | | |
| Wages-overtime | $3,172 | $69 | 2% | | | |
| Wages-regular | $413,391 | $217,189 | 53% | | | |
| Wages-temporary | $59,365 | $20,313 | 34% | | | |
| Workers' compensation | $4,426 | $4,241 | 96% | | | |
| Total: | $8,898,894 | $5,634,831 | 63% | $28,000 | $18,713 | 67% |
Eagle County Government