| 401A Retirement | $61,476 | $20,376 | 33% | | | |
| 457 Plan Matching Expense | $402 | $144 | 36% | | | |
| Advertising and Legal Publications Services | $80,000 | $18,534 | 23% | | | |
| Books and periodicals | $200 | $40 | 20% | | | |
| Business Trips & Meetings | $4,000 | $78 | 2% | | | |
| Clothing & Uniforms | $500 | | | | | |
| Employee Tuition and Training | $7,000 | $326 | 5% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,913 | $1,478 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $645 | $143 | 22% | | | |
| Food | $2,000 | $533 | 27% | | | |
| Health insurance prem-Employer | $176,165 | $73,400 | 42% | | | |
| Life/AD&D Insurance/LTD | $3,115 | $838 | 27% | | | |
| Medicare | $11,173 | $3,555 | 32% | | | |
| Memberships and Dues | $2,300 | $3,360 | 146% | | | |
| Operating supplies | $20,000 | $2,053 | 10% | | | |
| Other Purchased Services | $148,460 | $11,497 | 8% | | | |
| Printed Material Services | $4,000 | $530 | 13% | | | |
| Social Security taxes | $47,773 | $15,202 | 32% | | | |
| Software Services | $3,940 | $25 | 1% | | | |
| Subscriptions-newspapers/mag | $500 | $367 | 73% | | | |
| Telephone services Misc | $6,500 | $1,368 | 21% | | | |
| Wages-regular | $770,532 | $255,305 | 33% | | | |
| Workers' compensation | $879 | $602 | 68% | | | |
| Total: | $1,357,473 | $409,754 | 30% | | | |
Eagle County Government