| 401A Retirement | $19,564 | $1,656 | 8% | | | |
| 457 Plan Matching Expense | $301 | $35 | 12% | | | |
| Business Trips & Meetings | $2,000 | $76 | 4% | | | |
| Clothing & Uniforms | $600 | | | | | |
| Community Contributions | $15,000 | | | | | |
| Computer Licenses | $500 | | | | | |
| Constituent Training Programs | $1,500 | | | | | |
| Employee Tuition and Training | $9,360 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $10,777 | | | | | |
| Fleet Charges MP Light Fuel Services | $988 | | | | | |
| Food | $2,000 | | | | | |
| Health insurance prem-Employer | $60,498 | $10,084 | 17% | | | |
| IT Purchases General | $8,750 | | | | | |
| Life/AD&D Insurance/LTD | $1,150 | | | | | |
| Maintenance Contracts | $2,140 | | | | | |
| Medicare | $3,576 | $288 | 8% | | | |
| Memberships and Dues | $500 | | | | | |
| Office supplies | $750 | | | | | |
| Operating supplies | $2,600 | | | | | |
| Other Purchased Services | $600 | | | | | |
| Social Security taxes | $15,292 | $1,231 | 8% | | | |
| Telephone services Misc | $1,320 | $76 | 6% | | | |
| Vehicle Repair & Maint Services Car Washes | $132 | | | | | |
| Wages-regular | $246,637 | $20,879 | 8% | | | |
| Workers' compensation | $214 | $159 | 74% | | | |
| Total: | $406,749 | $34,485 | 8% | | | |
Eagle County Government