| 401A Retirement | $127,372 | $83,577 | 66% | | | |
| 457 Plan Matching Expense | $751 | $549 | 73% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $161,826 | $161,826 | 100% | | | |
| Architect/engineering/survey | $10,000 | | | | | |
| Building improvements Projects | $9,500,000 | $4,400,266 | 46% | | | |
| Buildings Misc | $5,390,000 | $62,418 | 1% | | | |
| Buildings Projects | $400,000 | $417,885 | 104% | | | |
| Business Trips & Meetings | $3,000 | $278 | 9% | | | |
| Call-in wage expense | $35,000 | $22,648 | 65% | | | |
| Casualty and Property Insurance Premiums | $1,949,163 | $1,948,524 | 100% | | | |
| Clothing & Uniforms | $8,400 | $1,161 | 14% | | | |
| Computer Licenses | $1,200 | $351 | 29% | | | |
| County Prop Rentals Location Rentals | | | | $936,903 | $101,335 | 11% |
| Employee Tuition and Training | $28,000 | $5,929 | 21% | | | |
| Facilities Fees Recreational Users - Projects | | | | $10,000 | | |
| Facilities Fees Water Usage | | | | $20,000 | $14,219 | 71% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $74,368 | $16,622 | 22% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $171,031 | $91,348 | 53% | | | |
| Fleet Charges MP Heavy Fuel Services | $1,499 | $110 | 7% | | | |
| Fleet Charges MP Light Fuel Services | $30,466 | $13,839 | 45% | | | |
| Food | $2,500 | $2,262 | 90% | | | |
| Health insurance prem-Employer | $369,146 | $246,096 | 67% | | | |
| Insurance Claim Revenue | | | | $87,000 | $23,012 | 26% |
| Insurance Claims | $325,000 | $166,970 | 51% | | | |
| Janitorial supplies-loc/proj Locations | $10,000 | $3,039 | 30% | | | |
| Lab/Medical supplies-projects Locations | $4,000 | $5,545 | 139% | | | |
| Land improvements Projects | $2 | | | | | |
| Life/AD&D Insurance/LTD | $7,454 | $4,292 | 58% | | | |
| Machinery & equip General | $115,400 | | | | | |
| Machinery & equip Projects | $210,000 | $192,556 | 92% | | | |
| Maintenance Contracts Conservation Trust Fund reimb | $77,500 | $13,718 | 18% | | | |
| Maintenance Contracts Locations | $1,005,647 | $599,687 | 60% | | | |
| Medicare | $24,696 | $14,919 | 60% | | | |
| Memberships and Dues | $900 | $128 | 14% | | | |
| Office supplies | $1,000 | $212 | 21% | | | |
| Operating Revenue - Locations | | | | $34,996 | $560,038 | 1600% |
| Operating Supplies Projects Locations | $58,500 | $23,756 | 41% | | | |
| Other building materials Locations | $160,000 | $123,838 | 77% | | | |
| Other building materials Misc | $40,000 | $26,529 | 66% | | | |
| Other purchased services-proj Locations | $808,006 | $524,857 | 65% | | | |
| Rental Expense - Machinery & Equipment General | $3,000 | | | | | |
| Rental Expense Locations | $199,676 | $253,581 | 127% | | | |
| Repair/Installation Services - Buildings Locations | $773,000 | $235,001 | 30% | | | |
| Repair/Installation Services - Electric, A/C, Plumbing Locations | $160,000 | $48,389 | 30% | | | |
| Repair/Installation Services - Ground Improvements Locations | $60,000 | $3,377 | 6% | | | |
| Small tools | $6,000 | $1,761 | 29% | | | |
| Social Security taxes | $105,597 | $63,793 | 60% | | | |
| Telephone services Misc | $15,200 | $7,657 | 50% | | | |
| Trash Services Locations | $54,040 | $32,100 | 59% | | | |
| Utilities-electric Locations | $290,500 | $146,337 | 50% | | | |
| Utilities-gas Locations | $300,500 | $120,257 | 40% | | | |
| Utilties-sewer Locations | $133,000 | $81,338 | 61% | | | |
| Utilties-water Locations | $102,204 | $44,902 | 44% | | | |
| Vehicle Repair & Maint Services | $100,000 | $66,647 | 67% | | | |
| Wages-overtime | $35,000 | $43,122 | 123% | | | |
| Wages-regular | $1,607,102 | $1,023,345 | 64% | | | |
| Wages-temporary | $26,071 | $12,922 | 50% | | | |
| Workers' compensation | $19,351 | $18,544 | 96% | | | |
| Total: | $25,102,568 | $11,378,808 | 45% | $1,088,899 | $698,605 | 64% |
Eagle County Government