| 401A Retirement | $17,141 | $1,451 | 8% | | | |
| 457 Plan Matching Expense | $189 | $21 | 11% | | | |
| 800 MHZ Site Lease Revenue | | | | $15,200 | $1,227 | 8% |
| Business Trips & Meetings | $2,000 | | | | | |
| Employee Tuition and Training | $13,000 | | | | | |
| Fees-Microwave radio | | | | $603,046 | | |
| Fleet Charges MP Fee-light Veh/Equip | $26,538 | | | | | |
| Fleet Charges MP Light Fuel Services | $4,801 | | | | | |
| Food | $400 | | | | | |
| Health insurance prem-Employer | $37,453 | $6,242 | 17% | | | |
| Land Lease | $18,000 | | | | | |
| Life/AD&D Insurance/LTD | $1,150 | | | | | |
| Machinery & equip General | $5,000 | | | | | |
| Maintenance Contracts | $600 | | | | | |
| Medicare | $3,154 | $257 | 8% | | | |
| Memberships and Dues | $250 | | | | | |
| Office supplies | $800 | | | | | |
| Operating supplies | $36,000 | $195 | 1% | | | |
| Other Purchased Services | $25,000 | | | | | |
| Postage & PO Box Rental | $200 | | | | | |
| Radio expense | $20,000 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $13,000 | | | | | |
| Social Security taxes | $13,487 | $1,100 | 8% | | | |
| Telephone services Misc | $1,440 | $89 | 6% | | | |
| Utilities-electric Misc | $8,000 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $300 | | | | | |
| Wages-overtime | $3,276 | | | | | |
| Wages-regular | $214,259 | $18,138 | 8% | | | |
| Workers' compensation | $4,333 | $3,214 | 74% | | | |
| Total: | $469,771 | $30,708 | 7% | $618,246 | $1,227 | 0% |
Eagle County Government