| 401A Retirement | $165,737 | $66,324 | 40% | | | |
| 457 Plan Matching Expense | $400 | $213 | 53% | | | |
| Advertising and Legal Publications Services | $2,000 | $230 | 12% | | | |
| Airport land lease | $149,664 | | | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Call-in wage expense | $40,000 | $56,121 | 140% | | | |
| Clothing & Uniforms | $16,100 | $1,539 | 10% | | | |
| Employee Tuition and Training | $11,000 | $85 | 1% | | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $2,410,206 | $703,091 | 29% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $120,282 | $44,443 | 37% | | | |
| Fleet Charges MP Heavy Fuel Services | $195,823 | $74,315 | 38% | | | |
| Fleet Charges MP Light Fuel Services | $46,709 | $16,007 | 34% | | | |
| Food | $4,500 | $1,353 | 30% | | | |
| Fuel and lubricants | $15,000 | $2,885 | 19% | | | |
| Health insurance prem-Employer | $442,824 | $110,706 | 25% | | | |
| Interdepartmental Charges General | | | | $10,000 | | |
| Interdepartmental Postage | $50 | | | | | |
| Janitorial supplies | $320 | $69 | 22% | | | |
| Lab/medical supplies | $500 | $227 | 45% | | | |
| Land Lease/Parking - Misc Exp | $15,000 | $13,873 | 92% | | | |
| Life/AD&D Insurance/LTD | $10,680 | $3,061 | 29% | | | |
| Machinery & equip General | $500,000 | $447,365 | 89% | | | |
| Maintenance Contracts | $116,919 | $42 | 0% | | | |
| Medical/dental/vet svcs | $6,720 | $605 | 9% | | | |
| Medicare | $32,492 | $12,234 | 38% | | | |
| Memberships and Dues | $1,810 | $1,804 | 100% | | | |
| Mineral leasing & severance Non Project | | | | $4,000 | | |
| Office supplies | $800 | $511 | 64% | | | |
| Operating supplies | $181,330 | $29,469 | 16% | | | |
| 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 | $935,699 | 32% |
| Rental Expense - Machinery & Equipment General | $75,000 | $23,023 | 31% | | | |
| Road and Bridge services Guardrail, repl, upgrades | $15,000 | | | | | |
| Road constr-chip seal General | $400,000 | | | | | |
| Road constr/overlay General | $1,800,000 | $186,873 | 10% | | | |
| Road maintenance supplies Gravel | $470,000 | $192,534 | 41% | | | |
| Road maintenance supplies Magnesium chloride | $652,500 | $154,081 | 24% | | | |
| Road maintenance supplies Misc | $332,000 | $69,569 | 21% | | | |
| Small tools | $76,300 | $41,505 | 54% | | | |
| Social Security taxes | $138,436 | $52,313 | 38% | | | |
| Sympathy / condolences | $100 | | | | | |
| Telephone services Misc | $3,400 | $612 | 18% | | | |
| Wages-overtime | $75,000 | $33,293 | 44% | | | |
| Wages-regular | $2,101,618 | $773,102 | 37% | | | |
| Wages-temporary | $24,184 | | | | | |
| Workers' compensation | $65,179 | $62,462 | 96% | | | |
| Total: | $10,776,843 | $3,210,831 | 30% | $3,012,681 | $955,550 | 32% |
Eagle County Government