| 401A Retirement | $16,561 | $14,787 | 89% | | | |
| 457 Plan Matching Expense | $189 | $195 | 103% | | | |
| 800 MHZ Site Lease Revenue | | | | $15,200 | $22,810 | 150% |
| Business Trips & Meetings | $2,000 | $514 | 26% | | | |
| Employee Tuition and Training | $13,000 | $7,485 | 58% | | | |
| Fees-Microwave radio | | | | $574,329 | $575,552 | 100% |
| Fleet Charges MP Fee-light Veh/Equip | $25,589 | $16,539 | 65% | | | |
| Fleet Charges MP Light Fuel Services | $4,667 | $2,868 | 61% | | | |
| Food | $400 | $0 | 0% | | | |
| Health insurance prem-Employer | $35,970 | $35,970 | 100% | | | |
| Land Lease | $17,000 | $12,934 | 76% | | | |
| Life/AD&D Insurance/LTD | $870 | $753 | 87% | | | |
| Machinery & equip General | $25,000 | | | | | |
| Maintenance Contracts | $600 | $465 | 78% | | | |
| Medicare | $3,049 | $2,634 | 86% | | | |
| Memberships and Dues | $250 | $82 | 33% | | | |
| Office supplies | $800 | $97 | 12% | | | |
| Operating supplies | $36,000 | $21,902 | 61% | | | |
| Other Purchased Services | $20,000 | $10,183 | 51% | | | |
| 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 | $11,263 | 86% | | | |
| Telephone services Misc | $1,440 | $1,026 | 71% | | | |
| Utilities-electric Misc | $8,000 | $6,175 | 77% | | | |
| Vehicle Repair & Maint Services Car Washes | $300 | $158 | 53% | | | |
| Wages-overtime | $3,276 | $84 | 3% | | | |
| Wages-regular | $207,014 | $184,835 | 89% | | | |
| Workers' compensation | $4,189 | $4,014 | 96% | | | |
| Total: | $460,302 | $355,096 | 77% | $589,529 | $598,363 | 101% |
Eagle County Government