| 401A Retirement | $167,883 | $16,392 | 10% | | | |
| 457 Plan Matching Expense | $400 | $57 | 14% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $154,153 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Call-in wage expense | $40,000 | $9,893 | 25% | | | |
| Clothing & Uniforms | $16,100 | $2,000 | 12% | | | |
| Employee Tuition and Training | $11,200 | | | | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $2,160,083 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $163,762 | | | | | |
| Fleet Charges MP Heavy Fuel Services | $185,006 | | | | | |
| Fleet Charges MP Light Fuel Services | $36,859 | | | | | |
| Food | $5,500 | | | | | |
| Fuel and lubricants | $15,000 | $1,019 | 7% | | | |
| Health insurance prem-Employer | $461,085 | $76,848 | 17% | | | |
| Interdepartmental Charges General | | | | $5,000 | | |
| Interdepartmental Postage | $50 | | | | | |
| Janitorial supplies | $320 | $41 | 13% | | | |
| Lab/medical supplies | $500 | | | | | |
| Land improvements Misc | $200,000 | | | | | |
| Land Lease/Parking - Misc Exp | $17,000 | $14,307 | 84% | | | |
| Life/AD&D Insurance/LTD | $13,800 | | | | | |
| Machinery & equip General | $435,000 | | | | | |
| Maintenance Contracts | $146,919 | | | | | |
| Medical/dental/vet svcs | $7,450 | | | | | |
| Medicare | $32,880 | $2,933 | 9% | | | |
| Memberships and Dues | $2,760 | $500 | 18% | | | |
| Mineral leasing & severance Non Project | | | | $4,000 | | |
| Office supplies | $800 | | | | | |
| Operating supplies | $181,330 | $2,157 | 1% | | | |
| Other Purchased Services | $60,000 | $4,400 | 7% | | | |
| Printing/duplicating supplies | $160 | | | | | |
| R & B Fees Contract Mtc Svc | | | | $63,000 | $4,000 | 6% |
| R & B Intergov HUTF | | | | $2,925,761 | $260,140 | 9% |
| Rental Expense - Machinery & Equipment General | $55,000 | | | | | |
| Road and Bridge services Guardrail, repl, upgrades | $15,000 | | | | | |
| Road constr-chip seal General | $300,000 | | | | | |
| Road constr/overlay General | $1,600,000 | | | | | |
| Road maintenance supplies Gravel | $420,000 | | | | | |
| Road maintenance supplies Magnesium chloride | $621,000 | | | | | |
| Road maintenance supplies Misc | $347,000 | $581 | 0% | | | |
| Small tools | $74,700 | $55 | 0% | | | |
| Social Security taxes | $140,165 | $12,541 | 9% | | | |
| Sympathy / condolences | $100 | | | | | |
| Telephone services Misc | $3,400 | | | | | |
| Wages-overtime | $75,000 | $1,521 | 2% | | | |
| Wages-regular | $2,128,438 | $195,008 | 9% | | | |
| Wages-temporary | $24,184 | | | | | |
| Workers' compensation | $65,917 | $48,895 | 74% | | | |
| Total: | $10,387,404 | $389,149 | 4% | $2,997,761 | $264,140 | 9% |
Eagle County Government