| 401A Retirement | $14,259 | $10,692 | 75% | | | |
| Business Trips & Meetings | $1,350 | $321 | 24% | | | |
| Clothing & Uniforms | $900 | $140 | 16% | | | |
| Computer Licenses | $167 | | | | | |
| Custom Printed Form Services | $270 | $169 | 63% | | | |
| Employee Tuition and Training | $5,000 | $2,181 | 44% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $10,207 | $7,369 | 72% | | | |
| Fleet Charges MP Light Fuel Services | $1,533 | $696 | 45% | | | |
| Health insurance prem-Employer | $22,523 | $16,892 | 75% | | | |
| Life/AD&D Insurance/LTD | $869 | $442 | 51% | | | |
| Maintenance Contracts | $1,243 | $237 | 19% | | | |
| Medical/dental/vet svcs | $79,500 | $60,259 | 76% | | | |
| Medicare | $3,468 | $2,657 | 77% | | | |
| Memberships and Dues | $1,816 | $1,716 | 94% | | | |
| Office supplies | $400 | $263 | 66% | | | |
| Operating supplies | $6,760 | $4,155 | 61% | | | |
| Other Purchased Services | $19,500 | $19,147 | 98% | | | |
| Postage & PO Box Rental | $350 | $204 | 58% | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $14,828 | $11,362 | 77% | | | |
| Taxable Benefits Other | $10,000 | | | | | |
| Telephone services Misc | $6,000 | $3,485 | 58% | | | |
| Wages-partime | $84,062 | $58,551 | 70% | | | |
| Wages-regular | $145,103 | $122,839 | 85% | | | |
| Workers' compensation | $559 | $376 | 67% | | | |
| Total: | $430,767 | $324,155 | 75% | | | |
Eagle County Government