| 401A Retirement | $40,478 | | | | | |
| 457 Plan Matching Expense | $126 | | | | | |
| Business Trips & Meetings | $1,500 | | | | | |
| Community Contributions Project/Programs | $1,002,041 | | | | | |
| Computer Licenses | $300 | | | | | |
| Employee Tuition and Training | $5,000 | | | | | |
| Federal Grant | | | | $466,667 | | |
| Fees Plastic Bags | | | | $11,000 | | |
| Food | $1,200 | | | | | |
| Health insurance prem-Employer | $116,755 | | | | | |
| Licenses & Permits Projects | | | | $750,000 | | |
| Life/AD&D Insurance/LTD | $2,300 | | | | | |
| Machinery & equip General | $660,000 | | | | | |
| Maintenance Contracts | $80 | | | | | |
| Medicare | $7,337 | | | | | |
| Memberships and Dues | $30,409 | | | | | |
| Operating supplies | $6,000 | | | | | |
| Other purchased services-proj Projects | $749,250 | | | | | |
| Pass through grant | $449,183 | | | | | |
| Social Security taxes | $31,227 | | | | | |
| Software Services | $780 | | | | | |
| Subscriptions-newspapers/mag | $1,000 | | | | | |
| Telephone services Misc | $2,000 | | | | | |
| Wages-regular | $505,971 | | | | | |
| Workers' compensation | $3,873 | | | | | |
| Total: | $3,616,810 | $0 | 0% | $1,227,667 | | 0% |
Eagle County Government