| 401A Retirement | $99,000 | $23,094 | 23% | | | |
| 457 Plan Matching Expense | $866 | $176 | 20% | | | |
| Advertising and Legal Publications Services | $3,000 | | | | | |
| Books and periodicals | $3,216 | | | | | |
| Business Trips & Meetings | $3,410 | $475 | 14% | | | |
| Computer Licenses | $24,200 | | | | | |
| Custom Printed Form Services | $330 | | | | | |
| Employee Tuition and Training | $9,050 | $610 | 7% | | | |
| Health insurance prem-Employer | $183,146 | $61,048 | 33% | | | |
| IT Purchases General | $3,000 | | | | | |
| Legal services | $250,000 | $14,768 | 6% | | | |
| Life/AD&D Insurance/LTD | $3,560 | $958 | 27% | | | |
| Maintenance Contracts | $1,200 | $175 | 15% | | | |
| Medicare | $17,951 | $6,465 | 36% | | | |
| Memberships and Dues | $5,950 | $2,045 | 34% | | | |
| Miscellaneous revenue | | | | $5,000 | $1,091 | 22% |
| Office supplies | $2,100 | $387 | 18% | | | |
| Operating supplies | $1,600 | $1,170 | 73% | | | |
| Other Purchased Services | $111,616 | $41,045 | 37% | | | |
| Other purchased services-proj Locations | $2,000 | | | | | |
| Other purchased services-proj Projects | $100,000 | | | | | |
| Social Security taxes | $65,495 | $25,871 | 40% | | | |
| Taxable Benefits Other | $12,000 | $923 | 8% | | | |
| Telephone services Misc | $840 | $154 | 18% | | | |
| Wages-overtime | $536 | | | | | |
| Wages-regular | $1,225,499 | $288,017 | 24% | | | |
| Workers' compensation | $1,453 | $994 | 68% | | | |
| Total: | $2,131,018 | $468,375 | 22% | $5,000 | $1,091 | 22% |
Eagle County Government