| 401A Retirement | $165,737 | $156,492 | 94% | | | |
| 457 Plan Matching Expense | $400 | $523 | 131% | | | |
| Advertising and Legal Publications Services | $2,000 | $686 | 34% | | | |
| Airport land lease | $149,664 | $149,663 | 100% | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Call-in wage expense | $40,000 | $59,760 | 149% | | | |
| Clothing & Uniforms | $16,100 | $15,003 | 93% | | | |
| Employee Tuition and Training | $11,000 | $1,045 | 10% | | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $2,410,206 | $1,736,611 | 72% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $120,282 | $116,877 | 97% | | | |
| Fleet Charges MP Heavy Fuel Services | $195,823 | $176,401 | 90% | | | |
| Fleet Charges MP Light Fuel Services | $46,709 | $32,841 | 70% | | | |
| Food | $4,500 | $4,174 | 93% | | | |
| Fuel and lubricants | $15,000 | $7,553 | 50% | | | |
| Health insurance prem-Employer | $442,824 | $442,824 | 100% | | | |
| Interdepartmental Charges General | | | | $10,000 | $100,000 | 1000% |
| Interdepartmental Postage | $50 | | | | | |
| Janitorial supplies | $320 | $362 | 113% | | | |
| Lab/medical supplies | $500 | $391 | 78% | | | |
| 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 | $11,169 | 10% | | | |
| Medical/dental/vet svcs | $6,720 | $6,395 | 95% | | | |
| Medicare | $32,492 | $29,048 | 89% | | | |
| 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 | $34,700 | 19% | | | |
| Other Purchased Services | $60,000 | $40,995 | 68% | | | |
| Printing/duplicating supplies | $160 | | | | | |
| R & B Fees Contract Mtc Svc | | | | $72,920 | $19,852 | 27% |
| R & B Intergov HUTF | | | | $2,925,761 | $2,367,886 | 81% |
| Rental Expense - Machinery & Equipment General | $75,000 | $23,975 | 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 | $1,847,250 | 103% | | | |
| Road maintenance supplies Gravel | $470,000 | $350,932 | 75% | | | |
| Road maintenance supplies Magnesium chloride | $652,500 | $492,501 | 75% | | | |
| Road maintenance supplies Misc | $332,000 | $196,796 | 59% | | | |
| Small tools | $76,300 | $58,462 | 77% | | | |
| Social Security taxes | $138,436 | $124,203 | 90% | | | |
| Sympathy / condolences | $100 | | | | | |
| Telephone services Misc | $3,400 | $2,147 | 63% | | | |
| Wages-overtime | $75,000 | $75,795 | 101% | | | |
| Wages-regular | $2,101,618 | $1,865,778 | 89% | | | |
| Wages-temporary | $24,184 | | | | | |
| Workers' compensation | $65,179 | $62,462 | 96% | | | |
| Total: | $10,776,843 | $8,704,710 | 81% | $3,012,681 | $2,489,717 | 83% |
Eagle County Government