| 401A Retirement | $67,319 | $43,716 | 65% | | | |
| 457 Plan Matching Expense | $500 | $258 | 52% | | | |
| Advertising and Legal Publications Services | $5,000 | | | | | |
| Business Trips & Meetings | $3,000 | $177 | 6% | | | |
| Clothing & Uniforms | $7,010 | $3,654 | 52% | | | |
| Colo dept health surcharge | $108,646 | $51,627 | 48% | | | |
| Donations/Contributions Environmental | $6,500 | $7,000 | 108% | | | |
| Employee Tuition and Training | $7,500 | $4,375 | 58% | | | |
| External Sales Scrap Sales | | | | $3,000 | $8,176 | 273% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $840,321 | $351,722 | 42% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $44,812 | $38,534 | 86% | | | |
| Fleet Charges MP Heavy Fuel Services | $142,053 | $62,290 | 44% | | | |
| Fleet Charges MP Light Fuel Services | $3,098 | $4,637 | 150% | | | |
| Food | $5,000 | $250 | 5% | | | |
| Fuel and lubricants | $7,800 | $13,099 | 168% | | | |
| Grants-intergov agencies | $80,000 | $80,000 | 100% | | | |
| Health insurance prem-Employer | $198,725 | $132,480 | 67% | | | |
| Interdepartmental Postage | $900 | $260 | 29% | | | |
| Lab/medical supplies | $685 | $227 | 33% | | | |
| Landfill disposal charges | | | | $4,291,600 | $2,358,359 | 55% |
| Landfill related services Engineering Services | $117,000 | $69,940 | 60% | | | |
| Landfill related services Environmental Monitoring | $6,000 | | | | | |
| Landfill related services Permits and Fees | $13,000 | $9,925 | 76% | | | |
| Landfill related services Special Waste Management | $55,000 | $51,253 | 93% | | | |
| Life/AD&D Insurance/LTD | $4,450 | $2,562 | 58% | | | |
| Machinery & equip General | $40,000 | | | | | |
| Maintenance Contracts | $16,120 | $10,699 | 66% | | | |
| Medical/dental/vet svcs | $3,000 | $2,726 | 91% | | | |
| Medicare | $12,347 | $7,898 | 64% | | | |
| Memberships and Dues | $1,548 | $1,115 | 72% | | | |
| Office supplies | $4,000 | $805 | 20% | | | |
| Operating supplies | $58,800 | $42,444 | 72% | | | |
| Other Purchased Services | $15,700 | $11,654 | 74% | | | |
| Postage & PO Box Rental | $300 | | | | | |
| Printed Material Services | $1,750 | $85 | 5% | | | |
| Rental Expense - Machinery & Equipment General | $82,200 | $41,489 | 50% | | | |
| Repair/Installation Services - Buildings General | $2,000 | | | | | |
| Small tools | $1,000 | $264 | 26% | | | |
| Social Security taxes | $52,792 | $33,771 | 64% | | | |
| Sympathy / condolences | $200 | | | | | |
| Telephone services Misc | $2,000 | $1,284 | 64% | | | |
| Utilities-electric Misc | $5,000 | $2,789 | 56% | | | |
| Utilities-gas Misc | $10,000 | $4,276 | 43% | | | |
| Wages-overtime | $10,000 | $11,296 | 113% | | | |
| Wages-regular | $841,486 | $546,446 | 65% | | | |
| Workers' compensation | $20,706 | $19,843 | 96% | | | |
| Total: | $2,905,268 | $1,666,873 | 57% | $4,294,600 | $2,366,535 | 55% |
Eagle County Government