| 401A Retirement | $26,330 | $2,127 | 8% | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Computer Licenses | $100 | | | | | |
| Employee Tuition and Training | $4,900 | | | | | |
| Food | $750 | | | | | |
| Grants-intergov agencies Projects | $160,000 | | | | | |
| Health insurance prem-Employer | $66,946 | $11,158 | 17% | | | |
| Intergovernmental Receipts Projects | | | | $89,000 | | |
| Life/AD&D Insurance/LTD | $1,725 | | | | | |
| Medicare | $4,772 | $373 | 8% | | | |
| Memberships and Dues | $11,780 | $1,260 | 11% | | | |
| Operating supplies | $1,269 | | | | | |
| Operating Supplies Projects Projects | $102,731 | | | | | |
| Other Purchased Services | $210,233 | $5,000 | 2% | | | |
| Other purchased services-proj Projects | $150,000 | | | | | |
| Pass through grant Pass through grant Projects | $300,000 | | | | | |
| Social Security taxes | $20,406 | $1,597 | 8% | | | |
| State Grants Programs | | | | $552,731 | | |
| Telephone services Misc | $750 | | | | | |
| Wages-regular | $329,124 | $26,619 | 8% | | | |
| Workers' compensation | $286 | $212 | 74% | | | |
| Total: | $1,393,102 | $48,347 | 3% | $641,731 | | 0% |
Eagle County Government