| 401A Retirement | $11,616 | $6,699 | 58% | | | |
| 457 Plan Matching Expense | $111 | $142 | 128% | | | |
| Business Trips & Meetings | $4,700 | $3,978 | 85% | | | |
| Clothing & Uniforms | $600 | | | | | |
| Constituent Training Programs | $2,500 | | | | | |
| Employee Tuition and Training | $3,000 | | | | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $5,382 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $7,206 | $4,804 | 67% | | | |
| Fleet Charges MP Light Fuel Services | $727 | $713 | 98% | | | |
| Food | $2,000 | $423 | 21% | | | |
| Health insurance prem-Employer | $34,362 | $25,772 | 75% | | | |
| IT Purchases General | $5,000 | $5,445 | 109% | | | |
| Life/AD&D Insurance/LTD | $790 | $398 | 50% | | | |
| Local/Corporate Grants Grants, other | | | | $10,866 | | |
| Maintenance Contracts | $2,924 | $3,206 | 110% | | | |
| Medicare | $2,849 | $1,646 | 58% | | | |
| Memberships and Dues | $355 | $344 | 97% | | | |
| Office supplies | $750 | | | | | |
| Operating supplies | $4,600 | $152 | 3% | | | |
| Other Federal grants Misc Federal grants | | | | $60,817 | $0 | 0% |
| Other Purchased Services | $12,400 | $5,493 | 44% | | | |
| Social Security taxes | $12,139 | $7,039 | 58% | | | |
| Telephone services Misc | $1,600 | $606 | 38% | | | |
| Vehicle Repair & Maint Services Car Washes | $132 | $39 | 30% | | | |
| Wages-regular | $195,163 | $112,130 | 57% | | | |
| Workers' compensation | $171 | $135 | 79% | | | |
| Total: | $311,077 | $179,165 | 58% | $71,683 | | 0% |
Eagle County Government