| 401A Retirement | $16,561 | $10,335 | 62% | | | |
| 457 Plan Matching Expense | $189 | $137 | 72% | | | |
| 800 MHZ Site Lease Revenue | | | | $15,200 | $8,227 | 54% |
| Business Trips & Meetings | $2,000 | $148 | 7% | | | |
| Employee Tuition and Training | $13,000 | $5,455 | 42% | | | |
| Fees-Microwave radio | | | | $574,329 | | |
| Fleet Charges MP Fee-light Veh/Equip | $25,589 | $9,103 | 36% | | | |
| Fleet Charges MP Light Fuel Services | $4,667 | $1,638 | 35% | | | |
| Food | $400 | $0 | 0% | | | |
| Health insurance prem-Employer | $35,970 | $23,984 | 67% | | | |
| Land Lease | $17,000 | $10,624 | 62% | | | |
| Life/AD&D Insurance/LTD | $870 | $501 | 58% | | | |
| Machinery & equip General | $25,000 | | | | | |
| Maintenance Contracts | $600 | | | | | |
| Medicare | $3,049 | $1,844 | 60% | | | |
| Memberships and Dues | $250 | | | | | |
| Office supplies | $800 | $82 | 10% | | | |
| Operating supplies | $36,000 | $10,209 | 28% | | | |
| Other Purchased Services | $20,000 | $2,098 | 10% | | | |
| Postage & PO Box Rental | $100 | $133 | 133% | | | |
| Radio expense | $20,000 | $20,000 | 100% | | | |
| Repair/Installation Services - Machinery/Equipment | $1,000 | | | | | |
| Social Security taxes | $13,038 | $7,883 | 60% | | | |
| Telephone services Misc | $1,440 | $718 | 50% | | | |
| Utilities-electric Misc | $8,000 | $4,101 | 51% | | | |
| Vehicle Repair & Maint Services Car Washes | $300 | $72 | 24% | | | |
| Wages-overtime | $3,276 | $67 | 2% | | | |
| Wages-regular | $207,014 | $129,186 | 62% | | | |
| Workers' compensation | $4,189 | $4,014 | 96% | | | |
| Total: | $460,302 | $242,331 | 53% | $589,529 | $8,227 | 1% |
Eagle County Government