| 401A Retirement | $71,684 | $23,075 | 32% | | | |
| 457 Plan Matching Expense | $1,064 | $341 | 32% | | | |
| Advertising and Legal Publications Services | $450 | $305 | 68% | | | |
| Architect/engineering/survey | $15,000 | | | | | |
| Bank Fees | $500 | | | | | |
| Books and periodicals | $250 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Clothing & Uniforms | $200 | | | | | |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $660 | 66% |
| ComDev Fees Planning-developer impact fees | | | | $400,000 | | |
| Computer Licenses | $11,605 | | | | | |
| Custom Printed Form Services | $150 | | | | | |
| Donations and contributions Contributions Projects | | | | $150,000 | $0 | 0% |
| Employee Tuition and Training | $5,000 | $1,506 | 30% | | | |
| Fees Photocopy fees | | | | $150 | | |
| Fees Reports & Maps | | | | $100 | | |
| Fleet Charges MP Fee-light Veh/Equip | $12,756 | $590 | 5% | | | |
| Fleet Charges MP Light Fuel Services | $597 | $23 | 4% | | | |
| Food | $500 | $3 | 1% | | | |
| Health insurance prem-Employer | $141,163 | $58,820 | 42% | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | | |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $1,300 | 43% |
| Licenses & Permits State Highway access permit | | | | $1,000 | $150 | 15% |
| Life/AD&D Insurance/LTD | $3,560 | $958 | 27% | | | |
| Maintenance Contracts | $1,271 | $213 | 17% | | | |
| Medicare | $13,035 | $4,129 | 32% | | | |
| Memberships and Dues | $2,215 | $670 | 30% | | | |
| Office supplies | $1,200 | $37 | 3% | | | |
| Operating supplies | $1,200 | $18 | 2% | | | |
| Other permits | | | | $10,000 | $978 | 10% |
| Other Purchased Services | $15,000 | | | | | |
| Other state grants Projects | | | | $11,350 | | |
| Small tools | $300 | | | | | |
| Social Security taxes | $55,587 | $17,654 | 32% | | | |
| Telephone services Misc | $800 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-overtime | $832 | | | | | |
| Wages-regular | $898,139 | $289,019 | 32% | | | |
| Workers' compensation | $10,876 | $7,444 | 68% | | | |
| Total: | $1,266,034 | $404,804 | 32% | $578,600 | $3,088 | 1% |
Eagle County Government