| 401A Retirement | $16,561 | $12,876 | 78% | | | |
| 457 Plan Matching Expense | $189 | $170 | 90% | | | |
| 800 MHZ Site Lease Revenue | | | | $15,200 | $11,875 | 78% |
| Business Trips & Meetings | $2,000 | $360 | 18% | | | |
| Employee Tuition and Training | $13,000 | $6,071 | 47% | | | |
| Fees-Microwave radio | | | | $574,329 | $575,552 | 100% |
| Fleet Charges MP Fee-light Veh/Equip | $25,589 | $14,566 | 57% | | | |
| Fleet Charges MP Light Fuel Services | $4,667 | $2,555 | 55% | | | |
| Food | $400 | $0 | 0% | | | |
| Health insurance prem-Employer | $35,970 | $32,978 | 92% | | | |
| Land Lease | $17,000 | $12,934 | 76% | | | |
| Life/AD&D Insurance/LTD | $870 | $753 | 87% | | | |
| Machinery & equip General | $25,000 | | | | | |
| Maintenance Contracts | $600 | | | | | |
| Medicare | $3,049 | $2,293 | 75% | | | |
| Memberships and Dues | $250 | | | | | |
| Office supplies | $800 | $97 | 12% | | | |
| Operating supplies | $36,000 | $21,597 | 60% | | | |
| Other Purchased Services | $20,000 | $2,903 | 15% | | | |
| Postage & PO Box Rental | $100 | $133 | 133% | | | |
| Radio expense | $20,000 | $20,000 | 100% | | | |
| Repair/Installation Services - Machinery/Equipment | $1,000 | | | | | |
| Social Security taxes | $13,038 | $9,805 | 75% | | | |
| Telephone services Misc | $1,440 | $924 | 64% | | | |
| Utilities-electric Misc | $8,000 | $5,536 | 69% | | | |
| Vehicle Repair & Maint Services Car Washes | $300 | $158 | 53% | | | |
| Wages-overtime | $3,276 | $67 | 2% | | | |
| Wages-regular | $207,014 | $160,947 | 78% | | | |
| Workers' compensation | $4,189 | $4,014 | 96% | | | |
| Total: | $460,302 | $311,737 | 68% | $589,529 | $587,428 | 100% |
Eagle County Government