| 401A Retirement | $7,224 | $611 | 8% | | | |
| Bank Fees | $1,000 | | | | | |
| Books and periodicals | $300 | | | | | |
| Business Trips & Meetings | $600 | | | | | |
| Clothing & Uniforms | $500 | | | | | |
| Clothing & uniforms Projects | $2,000 | | | | | |
| Employee Tuition and Training | $2,000 | | | | | |
| External Sales Chemical sales | | | | $5,000 | | |
| External Sales-Non taxable Chemical Sales | | | | $10,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $4,296 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $34,664 | | | | | |
| Fleet Charges MP Heavy Fuel Services | $1,438 | | | | | |
| Fleet Charges MP Light Fuel Services | $1,268 | | | | | |
| Food | $1,000 | | | | | |
| Health insurance prem-Employer | $34,950 | $5,826 | 17% | | | |
| Life/AD&D Insurance/LTD | $575 | | | | | |
| Maintenance Contracts | $16,500 | | | | | |
| Maintenance Contracts Projects | $40,000 | | | | | |
| Medicare | $2,709 | $105 | 4% | | | |
| Memberships and Dues | $500 | | | | | |
| Office supplies | $200 | | | | | |
| Operating supplies | $47,000 | | | | | |
| Operating Supplies Projects Projects | $30,000 | | | | | |
| Other Federal grants Project | | | | $215,284 | | |
| Pass through grant Pass through grant Projects | $112,782 | | | | | |
| Social Security taxes | $11,582 | $449 | 4% | | | |
| State Grants Other | | | | $52,000 | | |
| Telephone services Misc | $1,500 | $76 | 5% | | | |
| Tuition and training-programs Training-Programs | $4,000 | | | | | |
| Wages-overtime | $2,404 | | | | | |
| Wages-regular | $90,299 | $7,643 | 8% | | | |
| Wages-temporary | $94,098 | | | | | |
| Workers' compensation | $3,999 | $2,966 | 74% | | | |
| Total: | $549,388 | $17,677 | 3% | $282,284 | | 0% |
Eagle County Government