| 401A Retirement | $24,445 | $7,806 | 32% | | | |
| 457 Plan Matching Expense | $47 | $16 | 34% | | | |
| Architect/engineering/survey | $30,000 | | | | | |
| Clothing & Uniforms | $600 | | | | | |
| Computer Licenses | $1,491 | | | | | |
| Employee Tuition and Training | $15,000 | $3,077 | 21% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $12,095 | $3,024 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $2,329 | $178 | 8% | | | |
| Food | $1,200 | $222 | 18% | | | |
| Health insurance prem-Employer | $86,943 | $36,225 | 42% | | | |
| IT Purchases General | $1,420 | | | | | |
| Life/AD&D Insurance/LTD | $1,335 | $359 | 27% | | | |
| Maintenance Contracts | $250 | $18 | 7% | | | |
| Medicare | $4,431 | $1,386 | 31% | | | |
| Memberships and Dues | $525 | $358 | 68% | | | |
| Office supplies | $150 | | | | | |
| Operating supplies | $200 | | | | | |
| Social Security taxes | $18,945 | $5,925 | 31% | | | |
| Telephone services Misc | $1,500 | $465 | 31% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-regular | $305,564 | $97,580 | 32% | | | |
| Workers' compensation | $6,073 | $4,156 | 68% | | | |
| Total: | $514,643 | $160,794 | 31% | | | |
Eagle County Government