| 401A Retirement | $114,521 | $62,447 | 55% | | | |
| 457 Plan Matching Expense | $751 | $397 | 53% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $74,762 | | | | | |
| Architect/engineering/survey | $10,000 | $1,500 | 15% | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Call-in wage expense | $35,000 | $23,268 | 66% | | | |
| Casualty and Property Insurance Premiums | $115,807 | $115,807 | 100% | | | |
| Clothing & Uniforms | $7,500 | $1,510 | 20% | | | |
| Computer Licenses | $1,414 | $357 | 25% | | | |
| County Prop Rentals Location Rentals | | | | $109,360 | $48,465 | 44% |
| Employee Tuition and Training | $24,000 | $9,748 | 41% | | | |
| Facilities Fees Recreational Users - Projects | | | | $5,000 | $800 | 16% |
| Facilities Fees Water Usage | | | | $20,000 | $8,735 | 44% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $53,265 | $21,332 | 40% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $147,766 | $61,677 | 42% | | | |
| Fleet Charges MP Heavy Fuel Services | $784 | | | | | |
| Fleet Charges MP Light Fuel Services | $37,217 | $14,235 | 38% | | | |
| Food | $2,500 | $2,497 | 100% | | | |
| Health insurance prem-Employer | $318,282 | $212,192 | 67% | | | |
| Insurance Claim Revenue | | | | $87,000 | $54,183 | 62% |
| Janitorial supplies-loc/proj Locations | $10,000 | $3,226 | 32% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $2,422 | 61% | | | |
| Life/AD&D Insurance/LTD | $7,009 | $1,885 | 27% | | | |
| Maintenance Contracts Locations | $886,209 | $465,635 | 53% | | | |
| Medicare | $22,377 | $11,383 | 51% | | | |
| Memberships and Dues | $1,400 | $40 | 3% | | | |
| Office supplies | $1,000 | $552 | 55% | | | |
| Operating Revenue - Locations | | | | $24,996 | $11,880 | 48% |
| Operating Supplies Projects Locations | $50,000 | $33,702 | 67% | | | |
| Other building materials Locations | $160,000 | $107,630 | 67% | | | |
| Other building materials Misc | $40,000 | $26,662 | 67% | | | |
| Other purchased services-proj Locations | $726,422 | $352,602 | 49% | | | |
| Rental Expense - Machinery & Equipment General | $1,000 | $2,381 | 238% | | | |
| Rental Expense Locations | $126,260 | $126,678 | 100% | | | |
| Repair/Installation Services - Buildings Locations | $95,000 | $113,471 | 119% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $135,000 | $55,421 | 41% | | | |
| Repair/Installation Services - Ground Improvements Locations | $43,000 | $20,873 | 49% | | | |
| Small tools | $6,000 | $4,904 | 82% | | | |
| Social Security taxes | $95,681 | $48,672 | 51% | | | |
| Telephone services Misc | $12,000 | $5,444 | 45% | | | |
| Trash Services Locations | $47,000 | $19,884 | 42% | | | |
| Utilities-electric Locations | $251,000 | $85,954 | 34% | | | |
| Utilities-gas Locations | $240,000 | $94,559 | 39% | | | |
| Utilties-sewer Locations | $95,000 | $42,488 | 45% | | | |
| Utilties-water Locations | $80,000 | $18,032 | 23% | | | |
| Wages-overtime | $35,000 | $17,403 | 50% | | | |
| Wages-regular | $1,446,466 | $757,979 | 52% | | | |
| Wages-temporary | $26,781 | $3,142 | 12% | | | |
| Workers' compensation | $20,316 | $13,905 | 68% | | | |
| Total: | $5,610,990 | $2,963,900 | 53% | $246,356 | $124,063 | 50% |
Eagle County Government