| 401A Retirement | $15,479 | | | | | |
| Business Trips & Meetings | $3,000 | | | | | |
| Clothing & Uniforms | $500 | | | | | |
| Computer Licenses | $665 | | | | | |
| Donations/Contributions Environmental | $225,000 | | | | | |
| Emergency Fire Protection | $43,126 | | | | | |
| Employee Tuition and Training | $3,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $11,503 | | | | | |
| Fleet Charges MP Light Fuel Services | $2,720 | | | | | |
| Food | $1,100 | | | | | |
| Health insurance prem-Employer | $42,680 | | | | | |
| IT Purchases General | $1,000 | | | | | |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | | |
| Life/AD&D Insurance/LTD | $890 | | | | | |
| Local/Corporate Grants Programs/Projects | | | | $125,000 | | |
| Medicare | $2,820 | | | | | |
| Office supplies | $1,000 | | | | | |
| Operating supplies | $2,000 | | | | | |
| Other purchased services-proj Projects | $945,000 | | | | | |
| Social Security taxes | $12,058 | | | | | |
| Telephone services Misc | $2,000 | | | | | |
| Wages-overtime | $1,000 | | | | | |
| Wages-regular | $193,490 | | | | | |
| Workers' compensation | $1,309 | | | | | |
| Total: | $1,511,340 | $0 | 0% | $140,000 | | 0% |
Eagle County Government