| 401A Retirement | $24,445 | $18,118 | 74% | | | |
| 457 Plan Matching Expense | $47 | $47 | 100% | | | |
| Architect/engineering/survey | $30,000 | $17,590 | 59% | | | |
| Clothing & Uniforms | $600 | | | | | |
| Computer Licenses | $1,491 | $357 | 24% | | | |
| Employee Tuition and Training | $15,000 | $4,048 | 27% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $12,095 | $8,925 | 74% | | | |
| Fleet Charges MP Light Fuel Services | $2,329 | $1,080 | 46% | | | |
| Food | $1,200 | $714 | 60% | | | |
| Health insurance prem-Employer | $86,943 | $72,450 | 83% | | | |
| IT Purchases General | $1,420 | | | | | |
| Life/AD&D Insurance/LTD | $1,335 | $1,082 | 81% | | | |
| Maintenance Contracts | $250 | $73 | 29% | | | |
| Medicare | $4,431 | $3,385 | 76% | | | |
| Memberships and Dues | $525 | $756 | 144% | | | |
| Office supplies | $150 | $122 | 81% | | | |
| Operating supplies | $200 | $50 | 25% | | | |
| Social Security taxes | $18,945 | $14,473 | 76% | | | |
| Telephone services Misc | $1,500 | $1,381 | 92% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-regular | $305,564 | $226,469 | 74% | | | |
| Workers' compensation | $6,073 | $4,156 | 68% | | | |
| Total: | $514,643 | $375,277 | 73% | | | |
Eagle County Government