| 401A Retirement | $14,563 | $9,676 | 66% | | | |
| Business Trips & Meetings | $2,000 | $983 | 49% | | | |
| Clothing & Uniforms | $600 | $402 | 67% | | | |
| Computer Licenses | $115 | | | | | |
| Constituent Training Programs | $2,500 | $162 | 6% | | | |
| Donations/Contributions | $15,000 | | | | | |
| Employee Tuition and Training | $8,000 | $1,973 | 25% | | | |
| Fleet Charges MP Fee-Heavy Veh/Equip | $10,494 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $9,065 | $5,280 | 58% | | | |
| Fleet Charges MP Light Fuel Services | $595 | $787 | 132% | | | |
| Food | $2,000 | $620 | 31% | | | |
| Health insurance prem-Employer | $27,699 | $20,774 | 75% | | | |
| IT Purchases General | $5,750 | $227 | 4% | | | |
| Life/AD&D Insurance/LTD | $869 | $442 | 51% | | | |
| Maintenance Contracts | $3,940 | $810 | 21% | | | |
| Medicare | $3,047 | $2,098 | 69% | | | |
| Memberships and Dues | $600 | $145 | 24% | | | |
| Office supplies | $750 | $214 | 28% | | | |
| Operating supplies | $1,600 | $1,665 | 104% | | | |
| Other Federal grants Misc Federal grants | | | | $126,830 | $0 | 0% |
| Other Purchased Services | $72,600 | | | | | |
| Social Security taxes | $13,028 | $8,972 | 69% | | | |
| Telephone services Misc | $1,320 | $925 | 70% | | | |
| Vehicle Repair & Maint Services Car Washes | $132 | $26 | 20% | | | |
| Wages-regular | $210,121 | $149,219 | 71% | | | |
| Workers' compensation | $220 | $148 | 67% | | | |
| Total: | $406,608 | $205,548 | 51% | $126,830 | | 0% |
Eagle County Government