| 401A Retirement | $145,576 | $39,714 | 27% | | | |
| 457 Plan Matching Expense | $900 | $312 | 35% | | | |
| Advertising and Legal Publications Services | $3,400 | | | | | |
| Books and periodicals | $2,259 | $170 | 8% | | | |
| Business Trips & Meetings | $5,750 | $129 | 2% | | | |
| Computer Licenses | $51,694 | $853 | 2% | | | |
| Employee Tuition and Training | $30,620 | $4,019 | 13% | | | |
| Fees Declaration extension fees | | | | $80 | | |
| Fees Reports & Maps | | | | $10,100 | $4,290 | 42% |
| Fleet Charges MP Fee-light Veh/Equip | $12,805 | $1,703 | 13% | | | |
| Fleet Charges MP Light Fuel Services | $1,107 | $243 | 22% | | | |
| Food | $1,600 | $69 | 4% | | | |
| Health insurance prem-Employer | $512,205 | $170,736 | 33% | | | |
| Life/AD&D Insurance/LTD | $9,345 | $2,514 | 27% | | | |
| Maintenance Contracts | $6,810 | $2,039 | 30% | | | |
| Medicare | $26,056 | $6,715 | 26% | | | |
| Memberships and Dues | $32,043 | $7,319 | 23% | | | |
| Office supplies | $3,330 | $419 | 13% | | | |
| Operating supplies | $14,880 | $4,274 | 29% | | | |
| Other Purchased Services | $63,690 | $16,168 | 25% | | | |
| Pers prop late filing penalty | | | | $6,000 | $2,582 | 43% |
| Printed Material Services | $3,627 | | | | | |
| Social Security taxes | $111,411 | $28,710 | 26% | | | |
| Subscriptions-newspapers/mag | $6,695 | $2,146 | 32% | | | |
| Telephone services Misc | $720 | $154 | 21% | | | |
| Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
| Wages-overtime | $30,000 | | | | | |
| Wages-regular | $1,766,944 | $481,037 | 27% | | | |
| Workers' compensation | $16,403 | $11,227 | 68% | | | |
| Total: | $2,860,151 | $780,670 | 27% | $16,180 | $6,872 | 42% |
Eagle County Government