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
  1. Expenses by Account
  2. Salaries and benefits

Salaries and benefits

AccountExpense
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