| 401A Retirement | $127,372 | $68,858 | 54% | | | |
| 457 Plan Matching Expense | $751 | $445 | 59% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $161,826 | | | | | |
| Architect/engineering/survey | $10,000 | | | | | |
| Building improvements Projects | $9,500,000 | $3,257,958 | 34% | | | |
| Buildings Misc | $5,390,000 | $50,618 | 1% | | | |
| Buildings Projects | $400,000 | $267,845 | 67% | | | |
| Business Trips & Meetings | $3,000 | $44 | 1% | | | |
| Call-in wage expense | $35,000 | $21,628 | 62% | | | |
| Casualty and Property Insurance Premiums | $1,949,163 | $1,948,524 | 100% | | | |
| Clothing & Uniforms | $8,400 | $829 | 10% | | | |
| Computer Licenses | $1,200 | $351 | 29% | | | |
| County Prop Rentals Location Rentals | | | | $936,903 | $90,340 | 10% |
| Employee Tuition and Training | $28,000 | $5,850 | 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 | $13,852 | 19% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $171,031 | $74,824 | 44% | | | |
| Fleet Charges MP Heavy Fuel Services | $1,499 | $110 | 7% | | | |
| Fleet Charges MP Light Fuel Services | $30,466 | $11,533 | 38% | | | |
| Food | $2,500 | $1,726 | 69% | | | |
| Health insurance prem-Employer | $369,146 | $184,572 | 50% | | | |
| Insurance Claim Revenue | | | | $87,000 | $22,863 | 26% |
| Insurance Claims | $325,000 | $64,241 | 20% | | | |
| Janitorial supplies-loc/proj Locations | $10,000 | $2,808 | 28% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $5,545 | 139% | | | |
| Land improvements Projects | $2 | | | | | |
| Life/AD&D Insurance/LTD | $7,454 | $2,136 | 29% | | | |
| Machinery & equip General | $115,400 | | | | | |
| Machinery & equip Projects | $210,000 | $168,469 | 80% | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | $13,718 | 18% | | | |
| Maintenance Contracts Locations | $1,005,647 | $494,602 | 49% | | | |
| Medicare | $24,696 | $12,055 | 49% | | | |
| Memberships and Dues | $900 | $128 | 14% | | | |
| Office supplies | $1,000 | $212 | 21% | | | |
| Operating Revenue - Locations | | | | $34,996 | $419,896 | 1200% |
| Operating Supplies Projects Locations | $58,500 | $23,756 | 41% | | | |
| Other building materials Locations | $160,000 | $114,330 | 71% | | | |
| Other building materials Misc | $40,000 | $23,794 | 59% | | | |
| Other purchased services-proj Locations | $808,006 | $452,043 | 56% | | | |
| Rental Expense - Machinery & Equipment General | $3,000 | | | | | |
| Rental Expense Locations | $199,676 | $200,768 | 101% | | | |
| Repair/Installation Services - Buildings Locations | $773,000 | $147,091 | 19% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $47,469 | 30% | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | $2,740 | 5% | | | |
| Small tools | $6,000 | $1,725 | 29% | | | |
| Social Security taxes | $105,597 | $51,545 | 49% | | | |
| Telephone services Misc | $15,200 | $5,426 | 36% | | | |
| Trash Services Locations | $54,040 | $27,633 | 51% | | | |
| Utilities-electric Locations | $290,500 | $124,019 | 43% | | | |
| Utilities-gas Locations | $300,500 | $114,985 | 38% | | | |
| Utilties-sewer Locations | $133,000 | $69,760 | 52% | | | |
| Utilties-water Locations | $102,204 | $31,671 | 31% | | | |
| Vehicle Repair & Maint Services | $100,000 | $66,647 | 67% | | | |
| Wages-overtime | $35,000 | $20,084 | 57% | | | |
| Wages-regular | $1,607,102 | $840,137 | 52% | | | |
| Wages-temporary | $26,071 | $6,202 | 24% | | | |
| Workers' compensation | $19,351 | $18,544 | 96% | | | |
| Total: | $25,102,568 | $9,063,851 | 36% | $1,088,899 | $547,318 | 50% |
Eagle County Government