| 401A Retirement | $18,697 | $5,802 | 31% | | | |
| 457 Plan Matching Expense | $13 | $5 | 42% | | | |
| Business Trips & Meetings | $1,350 | $209 | 15% | | | |
| Clothing & Uniforms | $450 | | | | | |
| Computer Licenses | $600 | | | | | |
| Custom Printed Form Services | $270 | $329 | 122% | | | |
| Employee Tuition and Training | $5,000 | $906 | 18% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $13,959 | $4,545 | 33% | | | |
| Fleet Charges MP Light Fuel Services | $809 | $478 | 59% | | | |
| Health insurance prem-Employer | $69,535 | $17,385 | 25% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $383 | 29% | | | |
| Maintenance Contracts | $1,243 | $90 | 7% | | | |
| Medical/dental/vet svcs | $79,500 | $22,686 | 29% | | | |
| Medicare | $3,966 | $1,244 | 31% | | | |
| Memberships and Dues | $2,467 | $2,535 | 103% | | | |
| Office supplies | $400 | $197 | 49% | | | |
| Operating supplies | $10,260 | $4,028 | 39% | | | |
| Other Purchased Services | $33,146 | $5,696 | 17% | | | |
| Postage & PO Box Rental | $226 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $16,956 | $5,321 | 31% | | | |
| Telephone services Misc | $6,060 | $1,531 | 25% | | | |
| Wages-overtime | $15,000 | | | | | |
| Wages-partime | $55,625 | $25,746 | 46% | | | |
| Wages-regular | $202,861 | $61,703 | 30% | | | |
| Workers' compensation | $515 | $493 | 96% | | | |
| Total: | $540,343 | $161,311 | 30% | | | |
Eagle County Government