| 401A Retirement | $120,808 | $69,978 | 58% | | | |
| 457 Plan Matching Expense | $171 | $163 | 95% | | | |
| Airport land lease | $80,772 | $83,194 | 103% | | | |
| Business Trips & Meetings | $500 | $209 | 42% | | | |
| Call-in wage expense | $3,500 | $2,346 | 67% | | | |
| Clothing & Uniforms | $13,000 | $4,582 | 35% | | | |
| Computer Licenses | $41,292 | $35,230 | 85% | | | |
| Employee Tuition and Training | $14,600 | | | | | |
| External Sales Fuel Sales | | | | $791,976 | $459,351 | 58% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $216,466 | $65,136 | 30% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $18,681 | ($27,378) | -147% | | | |
| Fleet Charges MP Heavy Fuel Services | $11,518 | $12,718 | 110% | | | |
| Fleet Charges MP Light Fuel Services | $8,242 | $3,039 | 37% | | | |
| Fleet Mtc Supplies Parts | $1,800,000 | $676,085 | 38% | | | |
| Food | $1,310 | $1,138 | 87% | | | |
| Fuel and lubricants | $1,478,800 | $892,458 | 60% | | | |
| Health insurance prem-Employer | $419,766 | $279,848 | 67% | | | |
| Interdepartmental Charges Fuel and Lube Reimb | | | | $675,659 | $315,568 | 47% |
| Interdepartmental Lease - Monthly Repair & Maintenance | | | | $1,992,086 | $747,317 | 38% |
| Interdepartmental Postage | $40 | | | | | |
| Lab/medical supplies | $390 | $97 | 25% | | | |
| Life/AD&D Insurance/LTD | $7,395 | $4,258 | 58% | | | |
| Maintenance Contracts | $1,240 | $179 | 14% | | | |
| Maintenance Facility Lease | $23,616 | | | | | |
| Medical/dental/vet svcs | $3,925 | $2,605 | 66% | | | |
| Medicare | $23,251 | $12,968 | 56% | | | |
| Memberships and Dues | $660 | $440 | 67% | | | |
| MPL External Services Contract maint service, ext | | | | $862,538 | $586,940 | 68% |
| Office supplies | $1,710 | $1,035 | 61% | | | |
| Operating supplies | $143,085 | $72,799 | 51% | | | |
| Other Purchased Services | $37,137 | $7,389 | 20% | | | |
| Postage & PO Box Rental | $85 | $26 | 31% | | | |
| Printed Material Services | $550 | $76 | 14% | | | |
| Rental Expense - Machinery & Equipment General | $3,381 | $4,680 | 138% | | | |
| Repair/Installation Services - Machinery/Equipment | $366,000 | $78,702 | 22% | | | |
| Small tools | $42,000 | $13,867 | 33% | | | |
| Social Security taxes | $99,420 | $55,447 | 56% | | | |
| Telephone services Misc | $3,024 | $1,769 | 59% | | | |
| Towing Services | $1,500 | $175 | 12% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | $1 | 0% | | | |
| Wages-overtime | $75,000 | $22,810 | 30% | | | |
| Wages-regular | $1,525,050 | $893,080 | 59% | | | |
| Workers' compensation | $21,363 | $20,472 | 96% | | | |
| Total: | $6,609,498 | $3,291,621 | 50% | $4,322,259 | $2,109,176 | 49% |
Eagle County Government