| 401A Retirement | $18,399 | $13,838 | 75% | | | |
| 457 Plan Matching Expense | $13 | | | | | |
| Business Trips & Meetings | $1,350 | $488 | 36% | | | |
| Clothing & Uniforms | $450 | $230 | 51% | | | |
| Computer Licenses | $167 | | | | | |
| Custom Printed Form Services | $270 | $151 | 56% | | | |
| Employee Tuition and Training | $5,000 | $1,590 | 32% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $10,451 | $7,838 | 75% | | | |
| Fleet Charges MP Light Fuel Services | $1,313 | $599 | 46% | | | |
| Health insurance prem-Employer | $44,959 | $37,470 | 83% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $1,082 | 81% | | | |
| Maintenance Contracts | $1,243 | $826 | 66% | | | |
| Medical/dental/vet svcs | $79,500 | $64,455 | 81% | | | |
| Medicare | $3,731 | $2,895 | 78% | | | |
| Memberships and Dues | $2,145 | $2,145 | 100% | | | |
| Office supplies | $400 | $106 | 27% | | | |
| Operating supplies | $9,260 | $9,318 | 101% | | | |
| Other Purchased Services | $33,146 | $19,021 | 57% | | | |
| Postage & PO Box Rental | $350 | $154 | 44% | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $15,952 | $12,377 | 78% | | | |
| Telephone services Misc | $6,060 | $4,021 | 66% | | | |
| Wages-overtime | $10,000 | | | | | |
| Wages-partime | $48,150 | $53,732 | 112% | | | |
| Wages-regular | $199,148 | $147,621 | 74% | | | |
| Workers' compensation | $610 | $417 | 68% | | | |
| Total: | $493,502 | $380,373 | 77% | | | |
Eagle County Government