| 401A Retirement | $28,404 | $8,227 | 29% | | | |
| 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 | $458,968 | 34% | | | |
| Employee Tuition and Training | $5,000 | | | | | |
| Fees Plastic Bags | | | | $1,000 | | |
| Food | $1,000 | $86 | 9% | | | |
| Health insurance prem-Employer | $74,515 | $18,630 | 25% | | | |
| Licenses & Permits Projects | | | | $200,000 | $24,064 | 12% |
| Life/AD&D Insurance/LTD | $1,335 | | | | | |
| Medicare | $5,148 | $1,474 | 29% | | | |
| Memberships and Dues | $31,700 | $378 | 1% | | | |
| Operating supplies | $6,000 | ($31) | -1% | | | |
| Other building materials Locations | $30,000 | | | | | |
| Other purchased services-proj Projects | $784,000 | $140,851 | 18% | | | |
| Other state grants Other | | | | $1 | | |
| Social Security taxes | $22,013 | $6,304 | 29% | | | |
| Telephone services Misc | $2,000 | $308 | 15% | | | |
| Wages-regular | $355,049 | $102,840 | 29% | | | |
| Workers' compensation | $3,994 | $2,734 | 68% | | | |
| Total: | $2,684,947 | $740,784 | 28% | $201,001 | $24,064 | 12% |
Eagle County Government