| 401A Retirement | $161,219 | $13,148 | 8% | | | |
| 457 Plan Matching Expense | $553 | $87 | 16% | | | |
| Advertising and Legal Publications Services | $1,150 | | | | | |
| Advertising and Legal Publications Services Projects | $5,000 | | | | | |
| Books and periodicals | $1,156 | | | | | |
| Business travel-proj Programs/Projects | $2,800 | | | | | |
| Business Trips & Meetings | $3,282 | | | | | |
| Computer Licenses | $292 | | | | | |
| Custom Printed Form Services | $5,133 | | | | | |
| Election Admin Revenues | | | | $1,000 | | |
| Employee Tuition and Training | $37,418 | $40 | 0% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $9,720 | | | | | |
| Fleet Charges MP Light Fuel Services | $680 | | | | | |
| Food | $5,005 | | | | | |
| Food Projects | $10,000 | | | | | |
| Health insurance prem-Employer | $536,599 | $89,434 | 17% | | | |
| IT Purchases General | $1,500 | | | | | |
| IT Purchases Projects | $10,000 | | | | | |
| Life/AD&D Insurance/LTD | $13,800 | | | | | |
| Maintenance Contracts | $115,701 | $481 | 0% | | | |
| Maintenance Contracts Projects | $34,739 | $35,413 | 102% | | | |
| Medicare | $31,604 | $2,249 | 7% | | | |
| Memberships and Dues | $3,627 | | | | | |
| Motor Vehicle Revenue Chattel mortgages | | | | $100,000 | $5,105 | 5% |
| Motor Vehicle Revenue Hire Fees | | | | $325,000 | $12,308 | 4% |
| Motor Vehicle Revenue Late Fees | | | | $115,000 | $5,370 | 5% |
| Motor Vehicle Revenue Licenses | | | | $19,000 | $774 | 4% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($4,785) | -957% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $88,000 | $4,278 | 5% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $266 | 4% |
| Motor Vehicle Revenue Titles | | | | $84,000 | $2,833 | 3% |
| Motor Vehicle Revenue Traffic Ticket | | | | $9,000 | $1,670 | 19% |
| Office supplies | $5,115 | | | | | |
| Office Supplies Projects Projects | $5,500 | | | | | |
| Operating supplies | $7,600 | | | | | |
| Other Purchased Services | $15,250 | | | | | |
| Other purchased services-proj Projects | $6,500 | | | | | |
| Postage & PO Box Rental | $55,000 | $3,078 | 6% | | | |
| Postage & PO Box Rental Project | $25,000 | | | | | |
| Printed Material Services | $15,000 | | | | | |
| Printed Material Services Projects | $122,000 | | | | | |
| Recording Revenue Copies | | | | $28,000 | $3,863 | 14% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $994 | 7% |
| Recording Revenue Liquor licenses | | | | $20,000 | $1,050 | 5% |
| Recording Revenue Marriage licenses | | | | $4,500 | $175 | 4% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $1 | 1% |
| Recording Revenue Recordings | | | | $425,000 | $38,930 | 9% |
| Recording Revenue State Doc Fee | | | | $300,000 | $13,048 | 4% |
| Recording Revenue Subscriptions | | | | $27,000 | $1,702 | 6% |
| Repair/Installation Services - Machinery/Equipment | $1,511 | | | | | |
| Social Security taxes | $135,134 | $9,617 | 7% | | | |
| Software Services | ($37,000) | | | | | |
| Specific Ownership | | | | $1,750,000 | $1,678 | 0% |
| Telephone services Misc | $4,124 | $91 | 2% | | | |
| Telephone services Telephone-projects | $610 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-overtime | $52,500 | $285 | 1% | | | |
| Wages-overtime Projects | $28,000 | | | | | |
| Wages-regular | $1,977,088 | $161,398 | 8% | | | |
| Wages-temporary | $150,000 | | | | | |
| Wages-temporary Projects | $150,000 | | | | | |
| Workers' compensation | $1,850 | $1,372 | 74% | | | |
| Total: | $3,711,860 | $316,692 | 9% | $3,318,100 | $89,259 | 3% |
Eagle County Government