| 401A Retirement | $6,115 | $4,323 | 71% | | | |
| Advertising and Legal Publications Services | $1,750 | $529 | 30% | | | |
| Bank Fees | $1,000 | $690 | 69% | | | |
| Books and periodicals | $500 | $133 | 27% | | | |
| Business Trips & Meetings | $700 | $25 | 4% | | | |
| Clothing & Uniforms | $750 | $982 | 131% | | | |
| Custom Printed Form Services | $3,350 | $993 | 30% | | | |
| Employee Tuition and Training | $2,000 | $1,327 | 66% | | | |
| External Sales-Non taxable Chemical Sales | | | | $18,000 | $19,579 | 109% |
| Fees-Weed and Pest Weed control fees | | | | $25,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $69,137 | $5,167 | 7% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $21,567 | $17,743 | 82% | | | |
| Fleet Charges MP Heavy Fuel Services | $972 | | | | | |
| Fleet Charges MP Light Fuel Services | $3,462 | $2,425 | 70% | | | |
| Food | $1,100 | $347 | 32% | | | |
| Fuel and lubricants | $500 | $33 | 7% | | | |
| Health insurance prem-Employer | $8,755 | $8,025 | 92% | | | |
| Life/AD&D Insurance/LTD | $521 | $404 | 78% | | | |
| Maintenance Contracts | $2,362 | $2,498 | 106% | | | |
| Medicare | $1,792 | $1,556 | 87% | | | |
| Memberships and Dues | $500 | $458 | 92% | | | |
| Office supplies | $200 | $116 | 58% | | | |
| Operating supplies | $53,750 | $22,276 | 41% | | | |
| Other Federal grants Misc Federal grants | | | | $21,500 | | |
| Other Purchased Services | $5,910 | | | | | |
| Small tools | $2,500 | $1,701 | 68% | | | |
| Social Security taxes | $7,664 | $6,652 | 87% | | | |
| State Grants Other | | | | $20,000 | $20,790 | 104% |
| Telephone services Misc | $1,200 | $449 | 37% | | | |
| Wages-overtime | $2,404 | $464 | 19% | | | |
| Wages-regular | $87,350 | $62,638 | 72% | | | |
| Wages-temporary | $33,857 | $42,843 | 127% | | | |
| Workers' compensation | $2,828 | $1,904 | 67% | | | |
| Total: | $324,496 | $186,700 | 58% | $84,500 | $40,369 | 48% |
Eagle County Government