| 401A Retirement | $3,401 | $2,993 | 88% | | | |
| Advertising and Legal Publications Services | $4,750 | $735 | 15% | | | |
| Bank Fees | $1,000 | $393 | 39% | | | |
| Books and periodicals | $500 | | | | | |
| Business Trips & Meetings | $300 | $202 | 67% | | | |
| Clothing & Uniforms | $750 | $272 | 36% | | | |
| Contractual Services | $10,000 | | | | | |
| Custom Printed Form Services | $4,050 | $2,986 | 74% | | | |
| Employee Tuition and Training | $3,500 | $488 | 14% | | | |
| External Sales-Non taxable Chemical Sales | | | | $15,000 | $15,921 | 106% |
| Fees-Weed and Pest Weed control fees | | | | $10,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $24,185 | $23,073 | 95% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $25,742 | $17,161 | 67% | | | |
| Fleet Charges MP Heavy Fuel Services | $1,169 | $506 | 43% | | | |
| Fleet Charges MP Light Fuel Services | $3,169 | $3,512 | 111% | | | |
| Food | $400 | $29 | 7% | | | |
| Fuel and lubricants | $500 | | | | | |
| Health insurance prem-Employer | $11,663 | $8,747 | 75% | | | |
| Life/AD&D Insurance/LTD | $395 | $199 | 50% | | | |
| Maintenance Contracts | $2,362 | $2,399 | 102% | | | |
| Medicare | $1,328 | $938 | 71% | | | |
| Memberships and Dues | $700 | $100 | 14% | | | |
| Office supplies | $200 | $55 | 27% | | | |
| Operating supplies | $36,750 | $33,992 | 92% | | | |
| Other Federal grants Misc Federal grants | | | | $14,500 | $13,284 | 92% |
| Other Purchased Services | $5,780 | $3,607 | 62% | | | |
| Small tools | $500 | | | | | |
| Social Security taxes | $5,658 | $4,013 | 71% | | | |
| Telephone services Misc | $1,200 | $286 | 24% | | | |
| Wages-overtime | $2,404 | $1,371 | 57% | | | |
| Wages-regular | $56,679 | $49,693 | 88% | | | |
| Wages-temporary | $31,881 | $12,353 | 39% | | | |
| Workers' compensation | $2,883 | | | | | |
| Total: | $243,799 | $170,103 | 70% | $39,500 | $29,205 | 74% |
Eagle County Government