| 401A Retirement | $16,408 | $5,837 | 36% | | | |
| Business Trips & Meetings | $3,000 | $10 | 0% | | | |
| Clothing & Uniforms | $500 | | | | | |
| Computer Licenses | $708 | | | | | |
| Donations/Contributions Environmental | $325,000 | $44,250 | 14% | | | |
| Emergency Fire Protection | $48,655 | $48,655 | 100% | | | |
| Employee Tuition and Training | $3,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $26,488 | $4,469 | 17% | | | |
| Fleet Charges MP Light Fuel Services | $2,340 | $585 | 25% | | | |
| Food | $1,100 | $458 | 42% | | | |
| Health insurance prem-Employer | $44,999 | $11,250 | 25% | | | |
| IT Purchases General | $1,000 | | | | | |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | $5,600 | 37% |
| Life/AD&D Insurance/LTD | $890 | $255 | 29% | | | |
| Medicare | $2,988 | $1,029 | 34% | | | |
| Office supplies | $1,000 | $253 | 25% | | | |
| Operating supplies | $2,000 | $36 | 2% | | | |
| Other purchased services-proj Projects | $870,000 | $75,298 | 9% | | | |
| Social Security taxes | $12,778 | $4,402 | 34% | | | |
| Telephone services Misc | $2,000 | $411 | 21% | | | |
| Wages-overtime | $1,000 | $65 | 7% | | | |
| Wages-regular | $205,100 | $72,959 | 36% | | | |
| Workers' compensation | $1,151 | $1,103 | 96% | | | |
| Total: | $1,572,105 | $271,325 | 17% | $15,000 | $5,600 | 37% |
Eagle County Government