| 401A Retirement | $11,855 | | | | | |
| Business Trips & Meetings | $2,000 | | | | | |
| Clothing & Uniforms | $500 | | | | | |
| Computer Licenses | $665 | | | | | |
| Donations/Contributions Environmental | $225,000 | | | | | |
| Emergency Fire Protection | $44,173 | | | | | |
| Employee Tuition and Training | $2,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $21,021 | | | | | |
| Fleet Charges MP Light Fuel Services | $2,065 | | | | | |
| Food | $1,100 | | | | | |
| Health insurance prem-Employer | $27,699 | | | | | |
| IT Purchases General | $1,000 | | | | | |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | | |
| Life/AD&D Insurance/LTD | $869 | | | | | |
| Local/Corporate Grants Programs/Projects | | | | $50,000 | | |
| Medicare | $2,470 | | | | | |
| Office supplies | $1,000 | | | | | |
| Operating supplies | $2,000 | | | | | |
| Other purchased services-proj Projects | $945,000 | | | | | |
| Social Security taxes | $10,563 | | | | | |
| Telephone services Misc | $2,000 | | | | | |
| Wages-overtime | $1,000 | | | | | |
| Wages-regular | $169,364 | | | | | |
| Workers' compensation | $1,068 | | | | | |
| Total: | $1,474,412 | $0 | 0% | $65,000 | | 0% |
Eagle County Government