| 401A Retirement | $11,372 | $8,106 | 71% | | | |
| Business Trips & Meetings | $1,350 | $67 | 5% | | | |
| Clothing & Uniforms | $900 | | | | | |
| Computer Licenses | $167 | | | | | |
| Custom Printed Form Services | $270 | $137 | 51% | | | |
| Employee Tuition and Training | $5,000 | $2,619 | 52% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $8,845 | $6,485 | 73% | | | |
| Fleet Charges MP Light Fuel Services | $1,635 | $986 | 60% | | | |
| Health insurance prem-Employer | $30,004 | $22,503 | 75% | | | |
| Life/AD&D Insurance/LTD | $790 | $398 | 50% | | | |
| Maintenance Contracts | $1,243 | $850 | 68% | | | |
| Medical/dental/vet svcs | $79,500 | $37,274 | 47% | | | |
| Medicare | $2,520 | $2,111 | 84% | | | |
| Memberships and Dues | $1,816 | $1,716 | 94% | | | |
| Office supplies | $400 | $360 | 90% | | | |
| Operating supplies | $6,760 | $4,206 | 62% | | | |
| Other Purchased Services | $17,000 | $8,695 | 51% | | | |
| Postage & PO Box Rental | $350 | $130 | 37% | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $10,737 | $9,027 | 84% | | | |
| Telephone services Misc | $6,000 | $3,619 | 60% | | | |
| Wages-partime | $24,080 | $50,321 | 209% | | | |
| Wages-regular | $148,539 | $90,086 | 61% | | | |
| Workers' compensation | $440 | $347 | 79% | | | |
| Total: | $359,818 | $250,041 | 69% | | | |
Eagle County Government