| 401A Retirement | $165,737 | $131,271 | 79% | | | |
| 457 Plan Matching Expense | $400 | $435 | 109% | | | |
| Advertising and Legal Publications Services | $2,000 | $405 | 20% | | | |
| Airport land lease | $149,664 | $149,663 | 100% | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Call-in wage expense | $40,000 | $58,809 | 147% | | | |
| Clothing & Uniforms | $16,100 | $10,021 | 62% | | | |
| Employee Tuition and Training | $11,000 | $385 | 4% | | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $2,410,206 | $1,566,544 | 65% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $120,282 | $103,695 | 86% | | | |
| Fleet Charges MP Heavy Fuel Services | $195,823 | $156,004 | 80% | | | |
| Fleet Charges MP Light Fuel Services | $46,709 | $30,261 | 65% | | | |
| Food | $4,500 | $2,512 | 56% | | | |
| Fuel and lubricants | $15,000 | $4,730 | 32% | | | |
| Health insurance prem-Employer | $442,824 | $405,922 | 92% | | | |
| Interdepartmental Charges General | | | | $10,000 | | |
| Interdepartmental Postage | $50 | | | | | |
| Janitorial supplies | $320 | $229 | 72% | | | |
| Lab/medical supplies | $500 | $227 | 45% | | | |
| Land Lease/Parking - Misc Exp | $15,000 | $13,873 | 92% | | | |
| Life/AD&D Insurance/LTD | $10,680 | $9,239 | 87% | | | |
| Machinery & equip General | $500,000 | $447,365 | 89% | | | |
| Maintenance Contracts | $116,919 | $11,149 | 10% | | | |
| Medical/dental/vet svcs | $6,720 | $6,105 | 91% | | | |
| Medicare | $32,492 | $24,279 | 75% | | | |
| Memberships and Dues | $1,810 | $2,304 | 127% | | | |
| Mineral leasing & severance Non Project | | | | $4,000 | $1,980 | 49% |
| Office supplies | $800 | $683 | 85% | | | |
| Operating supplies | $181,330 | $31,882 | 18% | | | |
| Other Purchased Services | $60,000 | $34,890 | 58% | | | |
| Printing/duplicating supplies | $160 | | | | | |
| R & B Fees Contract Mtc Svc | | | | $72,920 | $19,852 | 27% |
| R & B Intergov HUTF | | | | $2,925,761 | $2,026,470 | 69% |
| Rental Expense - Machinery & Equipment General | $75,000 | $23,655 | 32% | | | |
| Road and Bridge services Guardrail, repl, upgrades | $15,000 | | | | | |
| Road constr-chip seal General | $400,000 | $107,432 | 27% | | | |
| Road constr/overlay General | $1,800,000 | $874,573 | 49% | | | |
| Road maintenance supplies Gravel | $470,000 | $206,673 | 44% | | | |
| Road maintenance supplies Magnesium chloride | $652,500 | $481,284 | 74% | | | |
| Road maintenance supplies Misc | $332,000 | $104,774 | 32% | | | |
| Small tools | $76,300 | $44,045 | 58% | | | |
| Social Security taxes | $138,436 | $103,813 | 75% | | | |
| Sympathy / condolences | $100 | | | | | |
| Telephone services Misc | $3,400 | $1,606 | 47% | | | |
| Wages-overtime | $75,000 | $61,679 | 82% | | | |
| Wages-regular | $2,101,618 | $1,550,519 | 74% | | | |
| Wages-temporary | $24,184 | | | | | |
| Workers' compensation | $65,179 | $62,462 | 96% | | | |
| Total: | $10,776,843 | $6,825,396 | 63% | $3,012,681 | $2,048,302 | 68% |
Eagle County Government