| 401A Retirement | $46,081 | $2,149 | 5% | | | |
| 457 Plan Matching Expense | $60 | $4 | 6% | | | |
| Business Trips & Meetings | $910 | | | | | |
| Computer Licenses | $100 | | | | | |
| Employee Tuition and Training | $1,500 | | | | | |
| Food | $1,500 | | | | | |
| Food Projects | $31,000 | | | | | |
| Health insurance prem-Employer | $186,655 | $16,050 | 9% | | | |
| Life/AD&D Insurance/LTD | $3,450 | | | | | |
| Local/Corporate Grants | | | | $121,980 | | |
| Local/Corporate Grants Programs/Projects | | | | $200,000 | | |
| Medicare | $8,413 | $372 | 4% | | | |
| Office supplies | $150 | | | | | |
| Operating supplies | $1,200 | | | | | |
| Operating Supplies Projects Projects | $27,650 | | | | | |
| Other Purchased Services | $45,000 | | | | | |
| Other purchased services-proj Projects | $192,500 | $2,590 | 1% | | | |
| Social Security taxes | $35,971 | $1,590 | 4% | | | |
| State Grants | | | | $274,180 | $41,109 | 15% |
| Telephone services Misc | $3,079 | | | | | |
| Telephone services Telephone-projects | $720 | | | | | |
| Tuition and training-programs Training-Programs | $23,000 | | | | | |
| Wages-regular | $580,177 | $27,070 | 5% | | | |
| Workers' compensation | $505 | $211 | 42% | | | |
| Total: | $1,189,621 | $50,036 | 4% | $596,160 | $41,109 | 7% |
Eagle County Government