| 401A Retirement | $48,167 | $1,907 | 4% | | | |
| 457 Plan Matching Expense | $302 | $12 | 4% | | | |
| Bank Fees | $150 | $0 | 0% | | | |
| Business Trips & Meetings | $500 | $0 | 0% | | | |
| Call-in wage expense | $10,000 | | | | | |
| Clothing & Uniforms | $3,000 | $0 | 0% | | | |
| Custom Printed Form Services | $1,500 | $0 | 0% | | | |
| Dog summons | | | | $2,500 | $0 | 0% |
| Donations and contributions | | | | $7,000 | $0 | 0% |
| Employee Tuition and Training | $10,000 | $0 | 0% | | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $320 | 1% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $0 | 0% |
| Fees-Animal Services Boarding fees | | | | $5,000 | ($225) | -5% |
| Fees-Animal Services Impound fees | | | | $6,000 | $375 | 6% |
| Fleet Charges MP Fee-light Veh/Equip | $38,064 | $2,835 | 7% | | | |
| Fleet Charges MP Light Fuel Services | $16,819 | $805 | 5% | | | |
| Food | $1,500 | $0 | 0% | | | |
| Food for Animals | $3,500 | $0 | 0% | | | |
| Health insurance prem-Employer | $168,297 | $56,100 | 33% | | | |
| Lab/medical supplies | $28,690 | $0 | 0% | | | |
| License-Animal Svc Dog licenses | | | | $17,000 | $0 | 0% |
| Life/AD&D Insurance/LTD | $4,005 | $1,077 | 27% | | | |
| Maintenance Contracts | $3,850 | | | | | |
| Medical/dental/vet svcs | $53,000 | $0 | 0% | | | |
| Medicare | $9,247 | $337 | 4% | | | |
| Memberships and Dues | $815 | $0 | 0% | | | |
| Miscellaneous revenue | | | | $3,000 | $100 | 3% |
| Operating supplies | $19,000 | $0 | 0% | | | |
| Other Purchased Services | $11,330 | $0 | 0% | | | |
| Social Security taxes | $39,541 | $1,441 | 4% | | | |
| Telephone services Misc | $4,600 | $0 | 0% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,600 | | | | | |
| Wages-overtime | $10,712 | $126 | 1% | | | |
| Wages-regular | $617,040 | $23,420 | 4% | | | |
| Workers' compensation | $8,293 | $5,676 | 68% | | | |
| Total: | $1,113,522 | $93,737 | 8% | $345,292 | $570 | 0% |
Eagle County Government