| 401A Retirement | $6,115 | $1,132 | 19% | | | |
| Advertising and Legal Publications Services | $1,750 | $125 | 7% | | | |
| Bank Fees | $1,000 | $116 | 12% | | | |
| Books and periodicals | $500 | $133 | 27% | | | |
| Business Trips & Meetings | $700 | | | | | |
| Clothing & Uniforms | $750 | $508 | 68% | | | |
| Custom Printed Form Services | $3,350 | $318 | 9% | | | |
| Employee Tuition and Training | $2,000 | $373 | 19% | | | |
| External Sales-Non taxable Chemical Sales | | | | $18,000 | | |
| Fees-Weed and Pest Weed control fees | | | | $25,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $69,137 | $1,722 | 2% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $21,567 | $5,914 | 27% | | | |
| Fleet Charges MP Heavy Fuel Services | $972 | | | | | |
| Fleet Charges MP Light Fuel Services | $3,462 | $15 | 0% | | | |
| Food | $1,100 | | | | | |
| Fuel and lubricants | $500 | | | | | |
| Health insurance prem-Employer | $8,755 | $4,377 | 50% | | | |
| Life/AD&D Insurance/LTD | $521 | $130 | 25% | | | |
| Maintenance Contracts | $2,362 | $11 | 0% | | | |
| Medicare | $1,792 | $268 | 15% | | | |
| Memberships and Dues | $500 | $250 | 50% | | | |
| Office supplies | $200 | $58 | 29% | | | |
| Operating supplies | $53,750 | $14,633 | 27% | | | |
| Other Federal grants Misc Federal grants | | | | $21,500 | | |
| Other Purchased Services | $5,910 | | | | | |
| Small tools | $2,500 | | | | | |
| Social Security taxes | $7,664 | $1,145 | 15% | | | |
| State Grants Other | | | | $20,000 | | |
| Telephone services Misc | $1,200 | | | | | |
| Wages-overtime | $2,404 | | | | | |
| Wages-regular | $87,350 | $19,764 | 23% | | | |
| Wages-temporary | $33,857 | | | | | |
| Workers' compensation | $2,828 | $1,904 | 67% | | | |
| Total: | $324,496 | $52,899 | 16% | $84,500 | | 0% |
Eagle County Government