| 401A Retirement | $56,514 | $40,791 | 72% | | | |
| 457 Plan Matching Expense | $250 | $290 | 116% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $23,563 | | | | | |
| Business Trips & Meetings | $3,000 | $364 | 12% | | | |
| Call-in wage expense | $16,928 | $17,242 | 102% | | | |
| Casualty and Property Insurance Premiums | $57,795 | $57,795 | 100% | | | |
| Clothing & Uniforms | $3,600 | $877 | 24% | | | |
| Computer Licenses | $314 | | | | | |
| County Prop Rentals Location Rentals | | | | $71,860 | $66,201 | 92% |
| Employee Tuition and Training | $6,000 | $5,471 | 91% | | | |
| Facilities Fees Recreational Users - Projects | | | | $7,500 | $1,000 | 13% |
| Facilities Fees Water Usage | | | | $20,000 | $0 | 0% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $58,307 | $25,841 | 44% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $124,445 | $65,379 | 53% | | | |
| Fleet Charges MP Heavy Fuel Services | $6,313 | $399 | 6% | | | |
| Fleet Charges MP Light Fuel Services | $27,306 | $20,953 | 77% | | | |
| Food | $2,000 | $1,190 | 60% | | | |
| Health insurance prem-Employer | $150,304 | $112,728 | 75% | | | |
| Insurance Claim Revenue | | | | $120,000 | $32,681 | 27% |
| Janitorial supplies-loc/proj Locations | $10,000 | $3,430 | 34% | | | |
| Lab/Medical supplies-projects Locations | $3,000 | $2,251 | 75% | | | |
| Life/AD&D Insurance/LTD | $4,898 | $2,466 | 50% | | | |
| Maintenance Contracts Locations | $735,910 | $524,049 | 71% | | | |
| Medicare | $14,954 | $11,406 | 76% | | | |
| Memberships and Dues | $900 | | | | | |
| Office supplies | $1,000 | $268 | 27% | | | |
| Operating Revenue - Locations | | | | $24,996 | $20,035 | 80% |
| Operating Supplies Projects Locations | $46,250 | $3,772 | 8% | | | |
| Other building materials Locations | $110,000 | $119,128 | 108% | | | |
| Other building materials Misc | $40,000 | $31,812 | 80% | | | |
| Other purchased services-proj Locations | $406,008 | $578,415 | 142% | | | |
| Property Lease for County Operations | $201,517 | | | | | |
| Property Lease for County Operations Contra Expense | ($175,325) | | | | | |
| Rental Expense - Machinery & Equipment General | $1,000 | $6,401 | 640% | | | |
| Rental Expense Locations | $139,652 | $101,491 | 73% | | | |
| Repair/Installation Services - Buildings Locations | $95,000 | $106,652 | 112% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $40,000 | $5,708 | 14% | | | |
| Repair/Installation Services - Ground Improvements Locations | $33,000 | $7,809 | 24% | | | |
| Small tools | $2,000 | $3,414 | 171% | | | |
| Social Security taxes | $63,710 | $48,772 | 77% | | | |
| Telephone services Misc | $10,920 | $7,099 | 65% | | | |
| Trash Services Locations | $46,500 | $27,248 | 59% | | | |
| Utilities-electric Locations | $286,000 | $140,251 | 49% | | | |
| Utilities-gas Locations | $125,000 | $119,374 | 95% | | | |
| Utilties-sewer Locations | $93,000 | $60,735 | 65% | | | |
| Utilties-water Locations | $70,000 | $42,892 | 61% | | | |
| Wages-overtime | $29,819 | $31,359 | 105% | | | |
| Wages-regular | $952,190 | $680,006 | 71% | | | |
| Wages-temporary | $25,341 | $23,149 | 91% | | | |
| Workers' compensation | $18,731 | $14,788 | 79% | | | |
| Total: | $3,968,114 | $3,053,465 | 77% | $244,356 | $119,917 | 49% |
Eagle County Government