| 401A Retirement | $39,391 | $7,463 | 19% | | | |
| 457 Plan Matching Expense | $126 | $34 | 27% | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Computer Licenses | $200 | | | | | |
| Donations/Contributions Project/Programs | $1,701,313 | $766,235 | 45% | | | |
| Employee Tuition and Training | $9,000 | $130 | 1% | | | |
| Fees Plastic Bags | | | | $11,000 | $0 | 0% |
| Food | $1,200 | $119 | 10% | | | |
| Health insurance prem-Employer | $112,131 | $28,032 | 25% | | | |
| Licenses & Permits Projects | | | | $500,000 | $19,360 | 4% |
| Life/AD&D Insurance/LTD | $1,780 | $510 | 29% | | | |
| Machinery & equip General | $1,104 | | | | | |
| Maintenance Contracts | $84 | $7 | 8% | | | |
| Medicare | $7,140 | $1,322 | 19% | | | |
| Memberships and Dues | $31,700 | $28,410 | 90% | | | |
| Operating supplies | $6,000 | | | | | |
| Other purchased services-proj Projects | $897,233 | $1,903 | 0% | | | |
| Other state grants Other | | | | $4,000,000 | | |
| Printed Material Services | $1,000 | | | | | |
| Social Security taxes | $30,310 | $5,654 | 19% | | | |
| Software Services | $2,000 | | | | | |
| Subscriptions-newspapers/mag | $1,000 | | | | | |
| Telephone services Misc | $2,000 | $205 | 10% | | | |
| Wages-regular | $492,388 | $93,292 | 19% | | | |
| Workers' compensation | $3,745 | $3,589 | 96% | | | |
| Total: | $3,343,845 | $936,905 | 28% | $4,511,000 | $19,360 | 0% |
Eagle County Government