| 401A Retirement | $18,399 | $9,310 | 51% | | | |
| 457 Plan Matching Expense | $13 | | | | | |
| Business Trips & Meetings | $1,350 | $222 | 16% | | | |
| Clothing & Uniforms | $450 | | | | | |
| Computer Licenses | $167 | | | | | |
| Custom Printed Form Services | $270 | $93 | 34% | | | |
| Employee Tuition and Training | $5,000 | $144 | 3% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $10,451 | $5,225 | 50% | | | |
| Fleet Charges MP Light Fuel Services | $1,313 | $321 | 24% | | | |
| Health insurance prem-Employer | $44,959 | $29,976 | 67% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $359 | 27% | | | |
| Maintenance Contracts | $1,243 | $131 | 11% | | | |
| Medical/dental/vet svcs | $79,500 | $39,050 | 49% | | | |
| Medicare | $3,731 | $1,877 | 50% | | | |
| Memberships and Dues | $2,145 | $2,145 | 100% | | | |
| Office supplies | $400 | | | | | |
| Operating supplies | $9,260 | $5,545 | 60% | | | |
| Other Purchased Services | $33,146 | $11,250 | 34% | | | |
| Postage & PO Box Rental | $350 | | | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $15,952 | $8,026 | 50% | | | |
| Telephone services Misc | $6,060 | $2,270 | 37% | | | |
| Wages-overtime | $10,000 | | | | | |
| Wages-partime | $48,150 | $30,286 | 63% | | | |
| Wages-regular | $199,148 | $100,493 | 50% | | | |
| Workers' compensation | $610 | $417 | 68% | | | |
| Total: | $493,502 | $247,140 | 50% | | | |
Eagle County Government