| 401A Retirement | $73,320 | $58,969 | 80% | | | |
| 457 Plan Matching Expense | $1,064 | $288 | 27% | | | |
| Advertising and Legal Publications Services | $450 | $2,654 | 590% | | | |
| Architect/engineering/survey | $15,000 | $4,500 | 30% | | | |
| Bank Fees | $500 | | | | | |
| Books and periodicals | $250 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Clothing & Uniforms | $200 | ($77) | -38% | | | |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $1,200 | 120% |
| ComDev Fees EV Road impact fees | | | | $230,000 | $64,240 | 28% |
| ComDev Fees RF Road impact fees | | | | $170,000 | $34,127 | 20% |
| Community Contributions | $4,000,000 | $355,000 | 9% | | | |
| Computer Licenses | $11,000 | $1,698 | 15% | | | |
| Custom Printed Form Services | $150 | | | | | |
| Donations and contributions Contributions Projects | | | | $150,000 | | |
| Employee Tuition and Training | $5,000 | $3,699 | 74% | | | |
| Fees Photocopy fees | | | | $150 | $20 | 13% |
| Fees Reports & Maps | | | | $100 | $10 | 10% |
| Fleet Charges MP Fee-light Veh/Equip | $11,827 | $12,344 | 104% | | | |
| Fleet Charges MP Light Fuel Services | $1,154 | $543 | 47% | | | |
| Food | $500 | $246 | 49% | | | |
| Health insurance prem-Employer | $184,070 | $184,070 | 100% | | | |
| Land improvements Misc | $165,000 | $153,067 | 93% | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | $1,250 | 63% |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $13,300 | 443% |
| Licenses & Permits State Highway access permit | | | | $1,000 | | |
| Life/AD&D Insurance/LTD | $3,560 | $3,080 | 87% | | | |
| Machinery & equip General | $6,840 | | | | | |
| Maintenance Contracts | $1,271 | $850 | 67% | | | |
| Medicare | $13,332 | $11,183 | 84% | | | |
| Memberships and Dues | $2,215 | $1,150 | 52% | | | |
| Office supplies | $1,200 | $216 | 18% | | | |
| Operating supplies | $1,200 | $660 | 55% | | | |
| Other permits | | | | $10,000 | $17,872 | 179% |
| Small tools | $300 | | | | | |
| Social Security taxes | $56,684 | $47,816 | 84% | | | |
| Telephone services Misc | $800 | $400 | 50% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-overtime | $832 | $45 | 5% | | | |
| Wages-regular | $918,583 | $782,344 | 85% | | | |
| Workers' compensation | $9,259 | $8,873 | 96% | | | |
| Total: | $5,486,661 | $1,633,618 | 30% | $567,250 | $132,019 | 23% |
Eagle County Government