| 401A Retirement | $16,982 | | | | | |
| Business Trips & Meetings | $3,500 | | | | | |
| Clothing & Uniforms | $500 | | | | | |
| Community Contributions Environmental | $325,000 | | | | | |
| Computer Licenses | $1,030 | | | | | |
| Emergency Fire Protection | $49,730 | | | | | |
| Employee Tuition and Training | $3,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $24,910 | | | | | |
| Fleet Charges MP Light Fuel Services | $2,507 | | | | | |
| Food | $1,000 | | | | | |
| Health insurance prem-Employer | $46,855 | | | | | |
| IT Purchases General | $1,000 | | | | | |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | | |
| Life/AD&D Insurance/LTD | $1,150 | | | | | |
| Medicare | $3,092 | | | | | |
| Office supplies | $1,000 | | | | | |
| Operating supplies | $2,000 | | | | | |
| Other purchased services-proj Projects | $1,610,000 | | | | | |
| Social Security taxes | $13,223 | | | | | |
| Telephone services Misc | $2,000 | | | | | |
| Wages-overtime | $1,000 | | | | | |
| Wages-regular | $212,270 | | | | | |
| Workers' compensation | $1,191 | | | | | |
| Total: | $2,322,940 | $0 | 0% | $15,000 | | 0% |
Eagle County Government