| 401A Retirement | $129,022 | $13,449 | 10% | | | |
| 457 Plan Matching Expense | $751 | $100 | 13% | | | |
| Airport land lease | $166,682 | | | | | |
| Building improvements Misc | $300,000 | | | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Call-in wage expense | $35,000 | $9,219 | 26% | | | |
| Casualty and Property Insurance Premiums | $1,739,243 | $1,018,073 | 59% | | | |
| Clothing & Uniforms | $8,400 | | | | | |
| Computer Licenses | $1,200 | | | | | |
| County Prop Rentals Location Rentals | | | | $96,510 | $7,350 | 8% |
| Employee Tuition and Training | $10,000 | | | | | |
| Facilities Fees Recreational Users - Projects | | | | $10,000 | | |
| Facilities Fees Water Usage | | | | $25,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $66,216 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $195,781 | | | | | |
| Fleet Charges MP Heavy Fuel Services | $4,862 | | | | | |
| Fleet Charges MP Light Fuel Services | $26,389 | | | | | |
| Food | $3,000 | | | | | |
| Health insurance prem-Employer | $374,966 | $62,494 | 17% | | | |
| Insurance Claim Revenue | | | | $87,000 | | |
| Insurance Claims | $325,000 | | | | | |
| Janitorial supplies-loc/proj Locations | $5,000 | | | | | |
| Lab/Medical supplies-projects Locations | $5,000 | | | | | |
| Land improvements | $55,000 | | | | | |
| Land improvements Misc | $700,000 | | | | | |
| Life/AD&D Insurance/LTD | $9,631 | | | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | | | | | |
| Maintenance Contracts Locations | $1,015,336 | $86,399 | 9% | | | |
| Medicare | $24,995 | $2,332 | 9% | | | |
| Memberships and Dues | $900 | | | | | |
| Office supplies | $1,284 | | | | | |
| Operating Revenue - Locations | | | | $875,346 | $72,596 | 8% |
| Operating Supplies Projects Locations | $13,500 | $292 | 2% | | | |
| Other building materials Locations | $170,000 | $8,485 | 5% | | | |
| Other building materials Misc | $45,000 | $1,836 | 4% | | | |
| Other Purchased Services | $758 | | | | | |
| Other purchased services-proj Locations | $776,322 | $38,566 | 5% | | | |
| Rental Expense - Machinery & Equipment General | $3,000 | $1,701 | 57% | | | |
| Rental Expense Locations | $169,925 | $40,117 | 24% | | | |
| Repair/Installation Services - Buildings Locations | $1,060,000 | $31,684 | 3% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $130,000 | $350 | 0% | | | |
| Repair/Installation Services - Ground Improvements Locations | $30,000 | | | | | |
| Small tools | $6,000 | $1,249 | 21% | | | |
| Social Security taxes | $106,875 | $9,971 | 9% | | | |
| Telephone services Misc | $15,200 | $797 | 5% | | | |
| Trash Services Locations | $57,536 | $4,882 | 8% | | | |
| Utilities-electric Locations | $232,046 | $23,204 | 10% | | | |
| Utilities-gas Locations | $244,000 | $1,470 | 1% | | | |
| Utilties-sewer Locations | $134,000 | $7,889 | 6% | | | |
| Utilties-water Locations | $101,648 | $2,394 | 2% | | | |
| Vehicle Repair & Maint Services | $100,000 | | | | | |
| Wages-overtime | $35,000 | $3,552 | 10% | | | |
| Wages-regular | $1,627,725 | $159,076 | 10% | | | |
| Wages-temporary | $26,071 | | | | | |
| Workers' compensation | $19,610 | $14,546 | 74% | | | |
| Total: | $10,388,374 | $1,544,127 | 15% | $1,093,856 | $79,946 | 7% |
Eagle County Government