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
$1,799,914.33
457 Plan Matching Expense
$13,252.86
Accrued vacation expense
($2,416,845.58)
Call-in wage expense
$67,918.54
Employee Appreciation
$61,903.34
Employment screening svcs
$4,442.50
Health Insurance Admin Fees
$1,267,829.33
Health insurance claims paid
$8,174,052.10
Health insurance claims paid Reinsurance claims paid
($309,521.48)
Health insurance prem-Employer
$5,080,423.41
Life/AD&D Insurance/LTD
$109,132.99
Medicare
$427,411.83
Other employee benefits
$58,135.95
Severence
$8,432.80
Social Security taxes
$1,824,677.99
Special Duty Wages (reimbursable) projects
$37,468.80
Taxable Benefits Bonuses
$163,050.00
Taxable Benefits Other
$202,444.65
Unemployment insurance
$15,502.00
Wages-overtime
$773,569.12
Wages-partime
$248,709.93
Wages-regular
$27,772,253.66
Wages-temporary
$805,705.07
Workers' compensation
$509,757.30
Workers' compensation WC Reimbursement
($3,771.43)
Total:
$46,695,850.01