| 401A Retirement | $28,336 | $13,129 | 46% | | | |
| 457 Plan Matching Expense | $149 | $127 | 85% | | | |
| Advertising and Legal Publications Services | $3,000 | | | | | |
| Business Trips & Meetings | $500 | $105 | 21% | | | |
| ComDev Fees EV Road impact fees | | | | $125,000 | $2,863 | 2% |
| ComDev Fees RF Road impact fees | | | | $25,000 | $19,368 | 77% |
| Computer Licenses | $230 | | | | | |
| Donations and contributions | | | | $500,000 | $60,700 | 12% |
| Employee Tuition and Training | $1,000 | | | | | |
| Federal Grant | | | | $5,000,000 | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $9,551 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $40,835 | $22,339 | 55% | | | |
| Fleet Charges MP Light Fuel Services | $6,465 | $5,183 | 80% | | | |
| Food | $1,500 | $167 | 11% | | | |
| Health insurance prem-Employer | $79,341 | $52,896 | 67% | | | |
| License and Permit Expense | $100 | | | | | |
| Life/AD&D Insurance/LTD | $1,740 | $1,002 | 58% | | | |
| Machinery & equip General | $50,000 | $2,191 | 4% | | | |
| Maintenance Contracts | $250 | | | | | |
| Marketing/service studies | $150,000 | $53,976 | 36% | | | |
| Medicare | $5,337 | $2,381 | 45% | | | |
| Memberships and Dues | $250 | | | | | |
| Office supplies | $100 | $92 | 92% | | | |
| Operating supplies | $12,000 | $11,308 | 94% | | | |
| Other Purchased Services | $190,000 | $10,355 | 5% | | | |
| Postage & PO Box Rental | $100 | | | | | |
| Printed Material Services | $18,000 | | | | | |
| Sales Tax | | | | $1,379,503 | $770,125 | 56% |
| Social Security taxes | $22,821 | $10,179 | 45% | | | |
| Telephone services Misc | $780 | $372 | 48% | | | |
| Trails constr and improvement Projects | $15,000,000 | $1,098,971 | 7% | | | |
| Transfer out Transfer to Cap Imp fund | $1,344,350 | | | | | |
| Wages-overtime | $10,000 | $4,463 | 45% | | | |
| Wages-regular | $354,205 | $163,937 | 46% | | | |
| Wages-temporary | $3,875 | | | | | |
| Workers' compensation | $5,898 | $5,652 | 96% | | | |
| Total: | $17,340,713 | $1,458,826 | 8% | $7,029,503 | $853,056 | 12% |
Eagle County Government