| 401A Retirement | $11,251 | $7,829 | 70% | | | |
| 457 Plan Matching Expense | $56 | $31 | 55% | | | |
| Architect/engineering/survey | $30,000 | $12,395 | 41% | | | |
| Clothing & Uniforms | $500 | | | | | |
| Computer Licenses | $860 | | | | | |
| Employee Tuition and Training | $10,000 | $3,598 | 36% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $11,301 | $7,870 | 70% | | | |
| Fleet Charges MP Light Fuel Services | $1,662 | $1,590 | 96% | | | |
| Food | $1,000 | $507 | 51% | | | |
| Health insurance prem-Employer | $25,645 | $19,234 | 75% | | | |
| IT Purchases General | $1,420 | $1,123 | 79% | | | |
| Life/AD&D Insurance/LTD | $790 | $398 | 50% | | | |
| Maintenance Contracts | $250 | $43 | 17% | | | |
| Maintenance Contracts Projects | $100,000 | | | | | |
| Medicare | $2,738 | $1,943 | 71% | | | |
| Memberships and Dues | $300 | $328 | 109% | | | |
| Office supplies | $150 | $147 | 98% | | | |
| Operating supplies | $200 | $114 | 57% | | | |
| Social Security taxes | $11,664 | $8,308 | 71% | | | |
| Telephone services Misc | $1,500 | $892 | 59% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-regular | $187,517 | $130,480 | 70% | | | |
| Workers' compensation | $3,012 | $2,378 | 79% | | | |
| Total: | $401,916 | $199,206 | 50% | | | |
Eagle County Government