| 401A Retirement | $21,200 | $14,212 | 67% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Computer Licenses | $228 | $85 | 37% | | | |
| Donations/Contributions Project/Programs | $614,000 | $776,830 | 127% | | | |
| Employee Tuition and Training | $5,000 | $1,200 | 24% | | | |
| Food | $500 | $508 | 102% | | | |
| Health insurance prem-Employer | $68,724 | $51,543 | 75% | | | |
| Licenses & Permits Projects | | | | $200,000 | $55,648 | 28% |
| Life/AD&D Insurance/LTD | $1,580 | $795 | 50% | | | |
| Maintenance Contracts | $1,000 | $30 | 3% | | | |
| Medicare | $5,159 | $3,477 | 67% | | | |
| Memberships and Dues | $29,300 | $30,202 | 103% | | | |
| Operating supplies | $6,000 | $1,739 | 29% | | | |
| Other building materials Locations | $18,000 | $85 | 0% | | | |
| Other purchased services-proj Projects | $443,001 | $214,283 | 48% | | | |
| Social Security taxes | $21,977 | $14,865 | 68% | | | |
| Software Services | $18,000 | $1,200 | 7% | | | |
| Telephone services Misc | $3,000 | $1,019 | 34% | | | |
| Wages-regular | $353,330 | $236,857 | 67% | | | |
| Workers' compensation | $1,355 | $1,070 | 79% | | | |
| Total: | $1,614,854 | $1,350,001 | 84% | $200,000 | $55,648 | 28% |
Eagle County Government