Eagle County Government

Engineering

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$73,320$7501%   
457 Plan Matching Expense$1,064$30%   
Advertising and Legal Publications Services$450     
Architect/engineering/survey$15,000     
Bank Fees$500     
Books and periodicals$250     
Business Trips & Meetings$1,000     
Clothing & Uniforms$200     
ComDev Fees Eng-plat surveys   $1,000  
ComDev Fees EV Road impact fees   $230,000  
ComDev Fees RF Road impact fees   $170,000  
Computer Licenses$11,000     
Custom Printed Form Services$150     
Donations and contributions Contributions Projects   $150,000  
Donations/Contributions$4,000,000     
Employee Tuition and Training$5,000     
Fees Photocopy fees   $150  
Fees Reports & Maps   $100  
Fleet Charges MP Fee-light Veh/Equip$11,827     
Fleet Charges MP Light Fuel Services$1,154     
Food$500     
Health insurance prem-Employer $184,070     
Licenses & Permits Flood plain permits   $2,000  
Licenses & Permits Permit to construct in pub way   $3,000  
Licenses & Permits State Highway access permit   $1,000  
Life/AD&D Insurance/LTD$3,560     
Machinery & equip General$6,840     
Maintenance Contracts$1,271$363%   
Medicare$13,332$1341%   
Memberships and Dues$2,215     
Office supplies $1,200     
Operating supplies$1,200     
Other permits   $10,000  
Small tools$300     
Social Security taxes$56,684$5711%   
Telephone services Misc$800     
Vehicle Repair & Maint Services Car Washes$100     
Wages-overtime$832     
Wages-regular$918,583$9,3771%   
Workers' compensation$9,259$8,87396%   
Total:$5,321,661$19,7440%$567,250 0%