| 401A Retirement | $26,124 | $9,286 | 36% | | | |
| 457 Plan Matching Expense | $47 | $33 | 71% | | | |
| Architect/engineering/survey | $30,000 | | | | | |
| Buildings Projects | $5,500,000 | $1,293,767 | 24% | | | |
| Clothing & Uniforms | $1,200 | $235 | 20% | | | |
| Computer Licenses | $300 | | | | | |
| Employee Tuition and Training | $15,000 | $4,175 | 28% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $12,653 | $3,406 | 27% | | | |
| Fleet Charges MP Light Fuel Services | $1,820 | $757 | 42% | | | |
| Food | $2,000 | $103 | 5% | | | |
| Health insurance prem-Employer | $91,668 | $22,917 | 25% | | | |
| IT Purchases General | $1,648 | $237 | 14% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $383 | 29% | | | |
| Maintenance Contracts | $250 | $70 | 28% | | | |
| Medicare | $4,735 | $1,652 | 35% | | | |
| Memberships and Dues | $700 | $383 | 55% | | | |
| Office supplies | $150 | $109 | 72% | | | |
| Operating supplies | $2,200 | $726 | 33% | | | |
| Social Security taxes | $20,246 | $7,063 | 35% | | | |
| Telephone services Misc | $1,500 | $616 | 41% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-regular | $326,555 | $116,073 | 36% | | | |
| Workers' compensation | $5,392 | $5,167 | 96% | | | |
| Total: | $6,045,623 | $1,467,157 | 24% | | | |
Eagle County Government