| 401A Retirement | $18,399 | $6,481 | 35% | | | |
| 457 Plan Matching Expense | $13 | | | | | |
| Business Trips & Meetings | $1,350 | $38 | 3% | | | |
| Clothing & Uniforms | $450 | | | | | |
| Computer Licenses | $167 | | | | | |
| Custom Printed Form Services | $270 | $93 | 34% | | | |
| Employee Tuition and Training | $5,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $10,451 | $2,613 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $1,313 | $152 | 12% | | | |
| Health insurance prem-Employer | $44,959 | $18,735 | 42% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $359 | 27% | | | |
| Maintenance Contracts | $1,243 | $57 | 5% | | | |
| Medical/dental/vet svcs | $79,500 | $26,370 | 33% | | | |
| Medicare | $3,731 | $1,247 | 33% | | | |
| Memberships and Dues | $2,145 | $2,145 | 100% | | | |
| Office supplies | $400 | | | | | |
| Operating supplies | $9,260 | $3,618 | 39% | | | |
| Other Purchased Services | $33,146 | $8,685 | 26% | | | |
| Postage & PO Box Rental | $350 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $15,952 | $5,330 | 33% | | | |
| Telephone services Misc | $6,060 | $1,389 | 23% | | | |
| Wages-overtime | $10,000 | | | | | |
| Wages-partime | $48,150 | $15,754 | 33% | | | |
| Wages-regular | $199,148 | $71,038 | 36% | | | |
| Workers' compensation | $610 | $417 | 68% | | | |
| Total: | $493,502 | $164,520 | 33% | | | |
Eagle County Government