| 401A Retirement | $127,372 | $33,998 | 27% | | | |
| 457 Plan Matching Expense | $751 | $204 | 27% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $161,826 | | | | | |
| Architect/engineering/survey | $10,000 | | | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Call-in wage expense | $35,000 | $20,156 | 58% | | | |
| Casualty and Property Insurance Premiums | $154,946 | $154,946 | 100% | | | |
| Clothing & Uniforms | $8,400 | $318 | 4% | | | |
| Computer Licenses | $1,200 | | | | | |
| County Prop Rentals Location Rentals | | | | $936,903 | $43,300 | 5% |
| Employee Tuition and Training | $28,000 | $4,890 | 17% | | | |
| Facilities Fees Recreational Users - Projects | | | | $10,000 | | |
| Facilities Fees Water Usage | | | | $20,000 | $14,219 | 71% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $74,368 | $8,311 | 11% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $171,031 | $44,649 | 26% | | | |
| Fleet Charges MP Heavy Fuel Services | $1,499 | $110 | 7% | | | |
| Fleet Charges MP Light Fuel Services | $30,466 | $6,974 | 23% | | | |
| Food | $2,500 | $833 | 33% | | | |
| Health insurance prem-Employer | $369,146 | $92,286 | 25% | | | |
| Insurance Claim Revenue | | | | $87,000 | $11,949 | 14% |
| Janitorial supplies-loc/proj Locations | $10,000 | $411 | 4% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $1,364 | 34% | | | |
| Life/AD&D Insurance/LTD | $7,454 | $2,136 | 29% | | | |
| Maintenance Contracts Locations | $972,047 | $230,495 | 24% | | | |
| Medicare | $24,696 | $5,862 | 24% | | | |
| Memberships and Dues | $900 | $88 | 10% | | | |
| Office supplies | $1,000 | $175 | 18% | | | |
| Operating Revenue - Locations | | | | $34,996 | $208,545 | 596% |
| Operating Supplies Projects Locations | $58,500 | $9,178 | 16% | | | |
| Other building materials Locations | $160,000 | $58,113 | 36% | | | |
| Other building materials Misc | $40,000 | $9,564 | 24% | | | |
| Other purchased services-proj Locations | $808,006 | $220,686 | 27% | | | |
| Rental Expense - Machinery & Equipment General | $3,000 | | | | | |
| Rental Expense Locations | $199,676 | $76,978 | 39% | | | |
| Repair/Installation Services - Buildings Locations | $145,000 | $47,883 | 33% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $22,663 | 14% | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | | | | | |
| Small tools | $6,000 | $987 | 16% | | | |
| Social Security taxes | $105,597 | $25,066 | 24% | | | |
| Telephone services Misc | $15,200 | $2,221 | 15% | | | |
| Trash Services Locations | $47,000 | $11,865 | 25% | | | |
| Utilities-electric Locations | $251,000 | $50,310 | 20% | | | |
| Utilities-gas Locations | $240,000 | $56,377 | 23% | | | |
| Utilties-sewer Locations | $120,000 | $28,822 | 24% | | | |
| Utilties-water Locations | $90,000 | $9,460 | 11% | | | |
| Wages-overtime | $35,000 | $8,338 | 24% | | | |
| Wages-regular | $1,607,102 | $405,278 | 25% | | | |
| Wages-temporary | $26,071 | | | | | |
| Workers' compensation | $19,351 | $18,544 | 96% | | | |
| Total: | $6,396,605 | $1,670,539 | 26% | $1,088,899 | $278,014 | 26% |
Eagle County Government