Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expenses by Account
Salaries and benefits
Salaries and benefits
Date Ranges for Expenses:
to
Account
Expense
401A Retirement
$957,620.35
457 Plan Matching Expense
$5,481.54
Accrued vacation expense
($2,763,362.99)
Call-in wage expense
$80,568.79
Employee Appreciation
$35,060.06
Employment screening svcs
$3,812.50
Health Insurance Admin Fees
$764,331.61
Health insurance claims paid
$2,727,742.34
Health insurance claims paid Reinsurance claims paid
$0.00
Health insurance prem-Employer
$3,566,896.00
Life/AD&D Insurance/LTD
$60,873.45
Medicare
$190,880.09
Other employee benefits
$3,487.31
Severence
$189,444.50
Social Security taxes
$814,404.74
Special Duty Wages (reimbursable) projects
$21,252.02
Taxable Benefits Bonuses
$66,500.00
Taxable Benefits Other
$161,788.49
Unemployment insurance
$66.00
Wages-overtime
$443,515.87
Wages-partime
$170,636.47
Wages-regular
$11,825,037.04
Wages-temporary
$495,470.91
Workers' compensation
$431,131.00
Total:
$20,252,638.09