| 401A Retirement | $114,521 | $30,352 | 27% | | | |
| 457 Plan Matching Expense | $751 | $178 | 24% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $74,762 | | | | | |
| Architect/engineering/survey | $10,000 | | | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Call-in wage expense | $35,000 | $21,200 | 61% | | | |
| Casualty and Property Insurance Premiums | $115,807 | $115,807 | 100% | | | |
| Clothing & Uniforms | $7,500 | $762 | 10% | | | |
| Computer Licenses | $1,414 | | | | | |
| County Prop Rentals Location Rentals | | | | $109,360 | $25,850 | 24% |
| Employee Tuition and Training | $24,000 | $6,871 | 29% | | | |
| Facilities Fees Recreational Users - Projects | | | | $5,000 | $200 | 4% |
| Facilities Fees Water Usage | | | | $20,000 | $0 | 0% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $53,265 | $7,111 | 13% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $147,766 | $20,530 | 14% | | | |
| Fleet Charges MP Heavy Fuel Services | $784 | | | | | |
| Fleet Charges MP Light Fuel Services | $37,217 | $4,843 | 13% | | | |
| Food | $2,500 | $727 | 29% | | | |
| Health insurance prem-Employer | $318,282 | $79,572 | 25% | | | |
| Insurance Claim Revenue | | | | $87,000 | $48,883 | 56% |
| Janitorial supplies-loc/proj Locations | $10,000 | $957 | 10% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $1,064 | 27% | | | |
| Life/AD&D Insurance/LTD | $7,009 | | | | | |
| Maintenance Contracts Locations | $886,209 | $208,915 | 24% | | | |
| Medicare | $22,377 | $5,488 | 25% | | | |
| Memberships and Dues | $1,400 | | | | | |
| Office supplies | $1,000 | | | | | |
| Operating Revenue - Locations | | | | $24,996 | $6,405 | 26% |
| Operating Supplies Projects Locations | $50,000 | $25,866 | 52% | | | |
| Other building materials Locations | $160,000 | $52,631 | 33% | | | |
| Other building materials Misc | $40,000 | $12,527 | 31% | | | |
| Other purchased services-proj Locations | $726,422 | $158,672 | 22% | | | |
| Rental Expense - Machinery & Equipment General | $1,000 | $2,000 | 200% | | | |
| Rental Expense Locations | $126,260 | $67,463 | 53% | | | |
| Repair/Installation Services - Buildings Locations | $95,000 | $37,211 | 39% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $135,000 | $7,701 | 6% | | | |
| Repair/Installation Services - Ground Improvements Locations | $43,000 | | | | | |
| Small tools | $6,000 | $3,173 | 53% | | | |
| Social Security taxes | $95,681 | $23,465 | 25% | | | |
| Telephone services Misc | $12,000 | $3,282 | 27% | | | |
| Trash Services Locations | $47,000 | $9,366 | 20% | | | |
| Utilities-electric Locations | $251,000 | $24,297 | 10% | | | |
| Utilities-gas Locations | $240,000 | $57,831 | 24% | | | |
| Utilties-sewer Locations | $95,000 | $23,675 | 25% | | | |
| Utilties-water Locations | $80,000 | $7,875 | 10% | | | |
| Wages-overtime | $35,000 | $9,506 | 27% | | | |
| Wages-regular | $1,446,466 | $358,454 | 25% | | | |
| Wages-temporary | $26,781 | | | | | |
| Workers' compensation | $20,316 | $13,905 | 68% | | | |
| Total: | $5,610,990 | $1,403,275 | 25% | $246,356 | $81,338 | 33% |
Eagle County Government