| 401A Retirement | $153,144 | $40,747 | 27% | | | |
| 457 Plan Matching Expense | $553 | $175 | 32% | | | |
| Advertising and Legal Publications Services | $10,500 | | | | | |
| Advertising and Legal Publications Services Projects | $6,000 | | | | | |
| Books and periodicals | $1,451 | | | | | |
| Business travel-proj Programs/Projects | $3,900 | | | | | |
| Business Trips & Meetings | $3,700 | $154 | 4% | | | |
| Computer Licenses | $250 | | | | | |
| Custom Printed Form Services | $8,737 | $3,338 | 38% | | | |
| Employee Tuition and Training | $17,737 | $473 | 3% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $6,001 | $1,500 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $814 | $212 | 26% | | | |
| Food | $4,045 | $607 | 15% | | | |
| Food Projects | $11,000 | | | | | |
| Health insurance prem-Employer | $535,002 | $133,752 | 25% | | | |
| IT Purchases General | $30,000 | | | | | |
| Life/AD&D Insurance/LTD | $10,680 | | | | | |
| Maintenance Contracts | $69,820 | $2,372 | 3% | | | |
| Maintenance Contracts Projects | $30,250 | $32,243 | 107% | | | |
| Medicare | $30,845 | $7,648 | 25% | | | |
| Memberships and Dues | $3,303 | $3,132 | 95% | | | |
| Miscellaneous revenue | | | | $800 | $299 | 37% |
| Motor Vehicle Revenue Chattel mortgages | | | | $100,000 | $27,492 | 27% |
| Motor Vehicle Revenue Election Admin Revenues | | | | $68,000 | $0 | 0% |
| Motor Vehicle Revenue Hire Fees | | | | $315,000 | $87,141 | 28% |
| Motor Vehicle Revenue Late Fees | | | | $115,000 | $33,610 | 29% |
| Motor Vehicle Revenue Licenses | | | | $15,000 | $4,394 | 29% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($1,376) | -275% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $28,762 | 31% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $2,465 | 35% |
| Motor Vehicle Revenue Titles | | | | $83,000 | $23,131 | 28% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $1,397 | 19% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $1,733 | 29% |
| Office supplies | $4,700 | $568 | 12% | | | |
| Office Supplies Projects Projects | $15,000 | | | | | |
| Operating supplies | $13,000 | $3,545 | 27% | | | |
| Other Purchased Services | $1,300 | $61 | 5% | | | |
| Other purchased services-proj Projects | $7,000 | | | | | |
| Postage & PO Box Rental | $55,000 | $11,880 | 22% | | | |
| Postage & PO Box Rental Project | $50,000 | | | | | |
| Printed Material Services | $24,000 | | | | | |
| Printed Material Services Projects | $175,000 | | | | | |
| Recording Revenue Copies | | | | $25,000 | $8,621 | 34% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $3,670 | 24% |
| Recording Revenue Liquor licenses | | | | $20,000 | $5,414 | 27% |
| Recording Revenue Marriage licenses | | | | $4,800 | $896 | 19% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $32 | 32% |
| Recording Revenue Recordings | | | | $350,000 | $85,567 | 24% |
| Recording Revenue State Doc Fee | | | | $250,000 | $78,501 | 31% |
| Recording Revenue Subscriptions | | | | $27,000 | $8,175 | 30% |
| Repair/Installation Services - Machinery/Equipment | $2,000 | | | | | |
| Social Security taxes | $131,057 | $32,700 | 25% | | | |
| Software Services | $200 | | | | | |
| Specific Ownership | | | | $1,600,000 | $544,964 | 34% |
| Telephone services Misc | $2,900 | $340 | 12% | | | |
| Vehicle Repair & Maint Services Car Washes | $150 | | | | | |
| Wages-overtime | $29,000 | $10,047 | 35% | | | |
| Wages-overtime Projects | $38,000 | | | | | |
| Wages-regular | $1,878,234 | $496,275 | 26% | | | |
| Wages-temporary | $5,000 | | | | | |
| Wages-temporary Projects | $177,000 | | | | | |
| Workers' compensation | $2,160 | $1,479 | 68% | | | |
| Total: | $3,548,433 | $783,247 | 22% | $3,102,700 | $944,888 | 30% |
Eagle County Government