| 401A Retirement | $18,697 | $3,649 | 20% | | | |
| 457 Plan Matching Expense | $13 | $4 | 28% | | | |
| Business Trips & Meetings | $1,350 | | | | | |
| Clothing & Uniforms | $450 | | | | | |
| Computer Licenses | $600 | | | | | |
| Custom Printed Form Services | $270 | $137 | 51% | | | |
| Employee Tuition and Training | $5,000 | $34 | 1% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $13,959 | $3,409 | 24% | | | |
| Fleet Charges MP Light Fuel Services | $809 | $386 | 48% | | | |
| Health insurance prem-Employer | $69,535 | $17,385 | 25% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $383 | 29% | | | |
| Maintenance Contracts | $1,243 | $43 | 3% | | | |
| Medical/dental/vet svcs | $79,500 | $19,552 | 25% | | | |
| Medicare | $3,966 | $810 | 20% | | | |
| Memberships and Dues | $2,467 | $2,535 | 103% | | | |
| Office supplies | $400 | $45 | 11% | | | |
| Operating supplies | $10,260 | $3,504 | 34% | | | |
| Other Purchased Services | $33,146 | $3,688 | 11% | | | |
| Postage & PO Box Rental | $226 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $16,956 | $3,465 | 20% | | | |
| Telephone services Misc | $6,060 | $831 | 14% | | | |
| Wages-overtime | $15,000 | | | | | |
| Wages-partime | $55,625 | $18,811 | 34% | | | |
| Wages-regular | $202,861 | $38,176 | 19% | | | |
| Workers' compensation | $515 | $493 | 96% | | | |
| Total: | $540,343 | $117,339 | 22% | | | |
Eagle County Government