| 401A Retirement | $114,521 | $107,627 | 94% | | | |
| 457 Plan Matching Expense | $751 | $704 | 94% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $74,762 | $109,075 | 146% | | | |
| Architect/engineering/survey | $10,000 | $14,533 | 145% | | | |
| Business Trips & Meetings | $3,000 | $229 | 8% | | | |
| Call-in wage expense | $35,000 | $33,250 | 95% | | | |
| Casualty and Property Insurance Premiums | $115,807 | $115,807 | 100% | | | |
| Clothing & Uniforms | $7,500 | $4,847 | 65% | | | |
| Computer Licenses | $1,414 | $549 | 39% | | | |
| County Prop Rentals Location Rentals | | | | $109,360 | $282,536 | 258% |
| Employee Tuition and Training | $24,000 | $15,477 | 64% | | | |
| Facilities Fees Recreational Users - Projects | | | | $5,000 | $6,400 | 128% |
| Facilities Fees Water Usage | | | | $20,000 | $8,735 | 44% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $53,265 | $35,079 | 66% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $147,766 | $104,716 | 71% | | | |
| Fleet Charges MP Heavy Fuel Services | $784 | $1,409 | 180% | | | |
| Fleet Charges MP Light Fuel Services | $37,217 | $23,854 | 64% | | | |
| Food | $2,500 | $3,086 | 123% | | | |
| Health insurance prem-Employer | $318,282 | $291,764 | 92% | | | |
| Insurance Claim Revenue | | | | $87,000 | $54,633 | 63% |
| Janitorial supplies-loc/proj Locations | $10,000 | $5,149 | 51% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $3,393 | 85% | | | |
| Life/AD&D Insurance/LTD | $7,009 | $5,683 | 81% | | | |
| Maintenance Contracts Locations | $886,209 | $779,342 | 88% | | | |
| Medicare | $22,377 | $19,904 | 89% | | | |
| Memberships and Dues | $1,400 | $639 | 46% | | | |
| Office supplies | $1,000 | $920 | 92% | | | |
| Operating Revenue - Locations | | | | $24,996 | $26,728 | 107% |
| Operating Supplies Projects Locations | $50,000 | $41,853 | 84% | | | |
| Other building materials Locations | $160,000 | $155,538 | 97% | | | |
| Other building materials Misc | $40,000 | $44,155 | 110% | | | |
| Other purchased services-proj Locations | $726,422 | $643,737 | 89% | | | |
| Rental Expense - Machinery & Equipment General | $1,000 | $3,989 | 399% | | | |
| Rental Expense Locations | $126,260 | $198,240 | 157% | | | |
| Repair/Installation Services - Buildings Locations | $95,000 | $157,666 | 166% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $135,000 | $119,958 | 89% | | | |
| Repair/Installation Services - Ground Improvements Locations | $43,000 | $47,498 | 110% | | | |
| Small tools | $6,000 | $5,284 | 88% | | | |
| Social Security taxes | $95,681 | $85,107 | 89% | | | |
| Telephone services Misc | $12,000 | $10,687 | 89% | | | |
| Trash Services Locations | $47,000 | $39,918 | 85% | | | |
| Utilities-electric Locations | $251,000 | $162,353 | 65% | | | |
| Utilities-gas Locations | $240,000 | $126,778 | 53% | | | |
| Utilties-sewer Locations | $95,000 | $93,900 | 99% | | | |
| Utilties-water Locations | $80,000 | $76,693 | 96% | | | |
| Wages-overtime | $35,000 | $46,488 | 133% | | | |
| Wages-regular | $1,446,466 | $1,312,706 | 91% | | | |
| Wages-temporary | $26,781 | $7,676 | 29% | | | |
| Workers' compensation | $20,316 | $13,905 | 68% | | | |
| Total: | $5,610,990 | $5,071,164 | 90% | $246,356 | $379,031 | 154% |
Eagle County Government