| 401A Retirement | $73,366 | $6,485 | 9% | | | |
| 457 Plan Matching Expense | $94 | $23 | 24% | | | |
| Bank Fees Projects | $20,040 | $1,644 | 8% | | | |
| Business Trips & Meetings | $1,904 | | | | | |
| Computer Licenses | $200 | | | | | |
| Employee Tuition and Training | $4,050 | | | | | |
| Fees Vital statistics | | | | $26,920 | $2,133 | 8% |
| Food | $2,080 | | | | | |
| Health insurance prem-Employer | $240,918 | $40,154 | 17% | | | |
| Interdepartmental Postage | $500 | | | | | |
| Licenses & Permits Tobacco Licensing | | | | $7,500 | | |
| Life/AD&D Insurance/LTD | $5,031 | | | | | |
| Maintenance Contracts | $6,800 | | | | | |
| Medicare | $13,801 | $1,141 | 8% | | | |
| Memberships and Dues | $5,570 | | | | | |
| Office supplies | $1,900 | | | | | |
| Operating supplies | $5,000 | | | | | |
| Other Purchased Services | $389,584 | $2,333 | 1% | | | |
| Other purchased services-proj Projects | $17,000 | | | | | |
| Sales Tax Tobacco & Nicotine Tax (2019-1A) | | | | $975,000 | $62,470 | 6% |
| Social Security taxes | $58,328 | $4,879 | 8% | | | |
| Telephone services Misc | $1,752 | | | | | |
| Wages-overtime | $3,500 | | | | | |
| Wages-regular | $926,987 | $81,768 | 9% | | | |
| Wages-temporary | $21,272 | | | | | |
| Workers' compensation | $1,211 | $898 | 74% | | | |
| Total: | $1,800,888 | $139,324 | 8% | $1,009,420 | $64,603 | 6% |
Eagle County Government