Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expenses by Account
Salaries and benefits
Salaries and benefits
Date Ranges for Expenses:
to
Account
Expense
401A Retirement
$1,085,672.38
457 Plan Matching Expense
$6,205.61
Accrued vacation expense
($2,763,362.99)
Call-in wage expense
$83,144.91
Employee Appreciation
$35,060.06
Employment screening svcs
$3,932.50
Health Insurance Admin Fees
$764,331.61
Health insurance claims paid
$2,733,539.34
Health insurance claims paid Reinsurance claims paid
$0.00
Health insurance prem-Employer
$4,458,620.00
Life/AD&D Insurance/LTD
$60,873.45
Medicare
$215,385.34
Other employee benefits
$23,637.35
Severence
$189,444.50
Social Security taxes
$919,185.45
Special Duty Wages (reimbursable) projects
$23,217.74
Taxable Benefits Bonuses
$70,050.00
Taxable Benefits Other
$172,875.95
Unemployment insurance
$66.00
Wages-overtime
$505,504.51
Wages-partime
$189,377.77
Wages-regular
$13,411,304.48
Wages-temporary
$542,909.42
Workers' compensation
$431,131.00
Total:
$23,162,106.38