| 401A Retirement | $39,391 | $11,036 | 28% | | | |
| 457 Plan Matching Expense | $126 | $53 | 42% | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Computer Licenses | $200 | | | | | |
| Donations/Contributions Project/Programs | $1,701,313 | $904,155 | 53% | | | |
| Employee Tuition and Training | $9,000 | $630 | 7% | | | |
| Fees Plastic Bags | | | | $11,000 | $2,141 | 19% |
| Food | $1,200 | $293 | 24% | | | |
| Health insurance prem-Employer | $112,131 | $28,032 | 25% | | | |
| Licenses & Permits Projects | | | | $500,000 | $26,448 | 5% |
| Life/AD&D Insurance/LTD | $1,780 | $510 | 29% | | | |
| Machinery & equip General | $1,104 | | | | | |
| Maintenance Contracts | $84 | $20 | 24% | | | |
| Medicare | $7,140 | $1,950 | 27% | | | |
| Memberships and Dues | $31,700 | $29,716 | 94% | | | |
| Operating supplies | $6,000 | | | | | |
| Other purchased services-proj Projects | $897,233 | $147,354 | 16% | | | |
| Other state grants Other | | | | $4,000,000 | | |
| Printed Material Services | $1,000 | | | | | |
| Social Security taxes | $30,310 | $8,340 | 28% | | | |
| Software Services | $2,000 | | | | | |
| Subscriptions-newspapers/mag | $1,000 | | | | | |
| Telephone services Misc | $2,000 | $411 | 21% | | | |
| Wages-regular | $492,388 | $137,950 | 28% | | | |
| Workers' compensation | $3,745 | $3,589 | 96% | | | |
| Total: | $3,343,845 | $1,274,040 | 38% | $4,511,000 | $28,589 | 1% |
Eagle County Government