| 401A Retirement | $73,320 | $47,380 | 65% | | | |
| 457 Plan Matching Expense | $1,064 | $243 | 23% | | | |
| Advertising and Legal Publications Services | $450 | $2,654 | 590% | | | |
| Architect/engineering/survey | $15,000 | $3,000 | 20% | | | |
| Bank Fees | $500 | | | | | |
| Books and periodicals | $250 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Clothing & Uniforms | $200 | ($77) | -38% | | | |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $880 | 88% |
| ComDev Fees EV Road impact fees | | | | $230,000 | $42,457 | 18% |
| ComDev Fees RF Road impact fees | | | | $170,000 | $34,127 | 20% |
| Computer Licenses | $11,000 | $936 | 9% | | | |
| Custom Printed Form Services | $150 | | | | | |
| Donations and contributions Contributions Projects | | | | $150,000 | | |
| Donations/Contributions | $4,000,000 | $355,000 | 9% | | | |
| Employee Tuition and Training | $5,000 | $2,799 | 56% | | | |
| Fees Photocopy fees | | | | $150 | $20 | 13% |
| Fees Reports & Maps | | | | $100 | $10 | 10% |
| Fleet Charges MP Fee-light Veh/Equip | $11,827 | $9,155 | 77% | | | |
| Fleet Charges MP Light Fuel Services | $1,154 | $341 | 30% | | | |
| Food | $500 | $239 | 48% | | | |
| Health insurance prem-Employer | $184,070 | $122,712 | 67% | | | |
| Land improvements Misc | $165,000 | | | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | $750 | 38% |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $8,950 | 298% |
| Licenses & Permits State Highway access permit | | | | $1,000 | | |
| Life/AD&D Insurance/LTD | $3,560 | $2,050 | 58% | | | |
| Machinery & equip General | $6,840 | | | | | |
| Maintenance Contracts | $1,271 | $694 | 55% | | | |
| Medicare | $13,332 | $8,892 | 67% | | | |
| Memberships and Dues | $2,215 | $30 | 1% | | | |
| Office supplies | $1,200 | $207 | 17% | | | |
| Operating supplies | $1,200 | $595 | 50% | | | |
| Other permits | | | | $10,000 | $11,032 | 110% |
| Small tools | $300 | | | | | |
| Social Security taxes | $56,684 | $38,021 | 67% | | | |
| Telephone services Misc | $800 | $320 | 40% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-overtime | $832 | $45 | 5% | | | |
| Wages-regular | $918,583 | $622,411 | 68% | | | |
| Workers' compensation | $9,259 | $8,873 | 96% | | | |
| Total: | $5,486,661 | $1,226,523 | 22% | $567,250 | $98,226 | 17% |
Eagle County Government