| 401A Retirement | $18,697 | $17,079 | 91% | | | |
| 457 Plan Matching Expense | $13 | $8 | 65% | | | |
| Business Trips & Meetings | $1,350 | $708 | 52% | | | |
| Clothing & Uniforms | $450 | | | | | |
| Computer Licenses | $600 | $571 | 95% | | | |
| Custom Printed Form Services | $270 | $427 | 158% | | | |
| Employee Tuition and Training | $5,000 | $2,971 | 59% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $13,959 | $11,362 | 81% | | | |
| Fleet Charges MP Light Fuel Services | $809 | $1,100 | 136% | | | |
| Health insurance prem-Employer | $69,535 | $69,535 | 100% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $1,155 | 87% | | | |
| Maintenance Contracts | $1,243 | $866 | 70% | | | |
| Medical/dental/vet svcs | $79,500 | $37,619 | 47% | | | |
| Medicare | $3,966 | $3,367 | 85% | | | |
| Memberships and Dues | $2,467 | $2,485 | 101% | | | |
| Office supplies | $400 | $305 | 76% | | | |
| Operating supplies | $10,260 | $4,982 | 49% | | | |
| Other Purchased Services | $33,146 | $10,241 | 31% | | | |
| Postage & PO Box Rental | $226 | $154 | 68% | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $16,956 | $14,397 | 85% | | | |
| Telephone services Misc | $6,060 | $4,310 | 71% | | | |
| Wages-overtime | $15,000 | $1,442 | 10% | | | |
| Wages-partime | $55,625 | $46,493 | 84% | | | |
| Wages-regular | $202,861 | $186,519 | 92% | | | |
| Workers' compensation | $515 | $493 | 96% | | | |
| Total: | $540,343 | $418,591 | 77% | | | |
Eagle County Government