| 401A Retirement | $39,391 | $14,609 | 37% | | | |
| 457 Plan Matching Expense | $126 | $71 | 57% | | | |
| Business Trips & Meetings | $3,000 | $800 | 27% | | | |
| Computer Licenses | $200 | $48 | 24% | | | |
| Donations/Contributions Project/Programs | $1,701,313 | $1,115,155 | 66% | | | |
| Employee Tuition and Training | $9,000 | $670 | 7% | | | |
| Fees Plastic Bags | | | | $11,000 | $2,141 | 19% |
| Food | $1,200 | $397 | 33% | | | |
| Health insurance prem-Employer | $112,131 | $56,064 | 50% | | | |
| Licenses & Permits Projects | | | | $500,000 | $31,568 | 6% |
| Life/AD&D Insurance/LTD | $1,780 | $510 | 29% | | | |
| Machinery & equip General | $1,104 | | | | | |
| Maintenance Contracts | $84 | $27 | 32% | | | |
| Medicare | $7,140 | $2,587 | 36% | | | |
| Memberships and Dues | $31,700 | $29,769 | 94% | | | |
| Operating supplies | $6,000 | $884 | 15% | | | |
| Other purchased services-proj Projects | $897,233 | $210,871 | 24% | | | |
| Other state grants Other | | | | $4,000,000 | | |
| Printed Material Services | $1,000 | | | | | |
| Social Security taxes | $30,310 | $11,063 | 37% | | | |
| Software Services | $2,000 | | | | | |
| Subscriptions-newspapers/mag | $1,000 | | | | | |
| Telephone services Misc | $2,000 | $411 | 21% | | | |
| Wages-regular | $492,388 | $182,608 | 37% | | | |
| Workers' compensation | $3,745 | $3,589 | 96% | | | |
| Total: | $3,343,845 | $1,630,133 | 49% | $4,511,000 | $33,709 | 1% |
Eagle County Government