| 401A Retirement | $127,372 | $48,877 | 38% | | | |
| 457 Plan Matching Expense | $751 | $307 | 41% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $161,826 | | | | | |
| Architect/engineering/survey | $10,000 | | | | | |
| Building improvements Projects | $9,500,000 | $1,190,455 | 13% | | | |
| Buildings Misc | $5,390,000 | $50,618 | 1% | | | |
| Buildings Projects | $400,000 | $214,052 | 54% | | | |
| Business Trips & Meetings | $3,000 | $44 | 1% | | | |
| Call-in wage expense | $35,000 | $21,525 | 61% | | | |
| Casualty and Property Insurance Premiums | $1,949,163 | $1,948,524 | 100% | | | |
| Clothing & Uniforms | $8,400 | $636 | 8% | | | |
| Computer Licenses | $1,200 | | | | | |
| County Prop Rentals Location Rentals | | | | $936,903 | $62,425 | 7% |
| Employee Tuition and Training | $28,000 | $5,810 | 21% | | | |
| 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 | $11,081 | 15% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $171,031 | $59,777 | 35% | | | |
| Fleet Charges MP Heavy Fuel Services | $1,499 | $110 | 7% | | | |
| Fleet Charges MP Light Fuel Services | $30,466 | $9,526 | 31% | | | |
| Food | $2,500 | $1,233 | 49% | | | |
| Health insurance prem-Employer | $369,146 | $92,286 | 25% | | | |
| Insurance Claim Revenue | | | | $87,000 | $15,686 | 18% |
| Insurance Claims | $325,000 | $53,172 | 16% | | | |
| Janitorial supplies-loc/proj Locations | $10,000 | $899 | 9% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $2,349 | 59% | | | |
| Land improvements Projects | $2 | | | | | |
| Life/AD&D Insurance/LTD | $7,454 | $2,136 | 29% | | | |
| Machinery & equip General | $115,400 | | | | | |
| Machinery & equip Projects | $210,000 | $9,913 | 5% | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | $13,718 | 18% | | | |
| Maintenance Contracts Locations | $1,005,647 | $406,173 | 40% | | | |
| Medicare | $24,696 | $8,479 | 34% | | | |
| Memberships and Dues | $900 | $128 | 14% | | | |
| Office supplies | $1,000 | $212 | 21% | | | |
| Operating Revenue - Locations | | | | $34,996 | $345,677 | 988% |
| Operating Supplies Projects Locations | $58,500 | $15,773 | 27% | | | |
| Other building materials Locations | $160,000 | $83,211 | 52% | | | |
| Other building materials Misc | $40,000 | $18,727 | 47% | | | |
| Other purchased services-proj Locations | $808,006 | $327,204 | 40% | | | |
| Rental Expense - Machinery & Equipment General | $3,000 | | | | | |
| Rental Expense Locations | $199,676 | $114,284 | 57% | | | |
| Repair/Installation Services - Buildings Locations | $773,000 | $107,994 | 14% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $27,183 | 17% | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | | | | | |
| Small tools | $6,000 | $1,566 | 26% | | | |
| Social Security taxes | $105,597 | $36,256 | 34% | | | |
| Telephone services Misc | $15,200 | $4,357 | 29% | | | |
| Trash Services Locations | $54,040 | $22,971 | 43% | | | |
| Utilities-electric Locations | $290,500 | $83,410 | 29% | | | |
| Utilities-gas Locations | $300,500 | $107,066 | 36% | | | |
| Utilties-sewer Locations | $133,000 | $46,605 | 35% | | | |
| Utilties-water Locations | $102,204 | $16,715 | 16% | | | |
| Vehicle Repair & Maint Services | $100,000 | $41,619 | 42% | | | |
| Wages-overtime | $35,000 | $14,334 | 41% | | | |
| Wages-regular | $1,607,102 | $590,146 | 37% | | | |
| Wages-temporary | $26,071 | | | | | |
| Workers' compensation | $19,351 | $18,544 | 96% | | | |
| Total: | $25,102,568 | $5,830,005 | 23% | $1,088,899 | $438,007 | 40% |
Eagle County Government