| 401A Retirement | $28,404 | $14,905 | 52% | | | |
| 457 Plan Matching Expense | $63 | | | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Business Trips & Meetings | $1,500 | $14 | 1% | | | |
| Computer Licenses | $456 | | | | | |
| Donations/Contributions Project/Programs | $1,332,270 | $487,614 | 37% | | | |
| Employee Tuition and Training | $5,000 | $40 | 1% | | | |
| Fees Plastic Bags | | | | $1,000 | | |
| Food | $1,000 | $156 | 16% | | | |
| Health insurance prem-Employer | $74,515 | $49,680 | 67% | | | |
| Licenses & Permits Projects | | | | $200,000 | $87,984 | 44% |
| Life/AD&D Insurance/LTD | $1,335 | $359 | 27% | | | |
| Medicare | $5,148 | $2,695 | 52% | | | |
| Memberships and Dues | $31,700 | $29,999 | 95% | | | |
| Operating supplies | $6,000 | ($6) | 0% | | | |
| Other building materials Locations | $30,000 | | | | | |
| Other purchased services-proj Projects | $784,000 | $294,634 | 38% | | | |
| Other state grants Other | | | | $1 | | |
| Social Security taxes | $22,013 | $11,525 | 52% | | | |
| Telephone services Misc | $2,000 | $514 | 26% | | | |
| Wages-regular | $355,049 | $186,314 | 52% | | | |
| Workers' compensation | $3,994 | $2,734 | 68% | | | |
| Total: | $2,684,947 | $1,081,177 | 40% | $201,001 | $87,984 | 44% |
Eagle County Government