| 401A Retirement | $157,072 | $107,234 | 68% | | | |
| 457 Plan Matching Expense | $553 | $586 | 106% | | | |
| Advertising and Legal Publications Services | $250 | | | | | |
| Advertising and Legal Publications Services Projects | $4,000 | | | | | |
| Books and periodicals | $1,628 | $1,156 | 71% | | | |
| Business travel-proj Programs/Projects | $500 | | | | | |
| Business Trips & Meetings | $6,054 | $2,259 | 37% | | | |
| Computer Licenses | $200 | | | | | |
| Custom Printed Form Services | $7,809 | $11,514 | 147% | | | |
| Election Admin Revenues | | | | $1,000 | | |
| Employee Tuition and Training | $41,148 | $29,381 | 71% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $6,822 | $4,548 | 67% | | | |
| Fleet Charges MP Light Fuel Services | $816 | $404 | 49% | | | |
| Food | $4,545 | $2,445 | 54% | | | |
| Food Projects | $3,500 | | | | | |
| Health insurance prem-Employer | $471,082 | $314,056 | 67% | | | |
| IT Purchases General | $22,340 | $2,280 | 10% | | | |
| Life/AD&D Insurance/LTD | $10,680 | $6,150 | 58% | | | |
| Maintenance Contracts | $69,834 | $50,516 | 72% | | | |
| Maintenance Contracts Projects | $32,233 | $33,727 | 105% | | | |
| Medicare | $29,178 | $18,742 | 64% | | | |
| Memberships and Dues | $3,503 | $3,744 | 107% | | | |
| Motor Vehicle Revenue Chattel mortgages | | | | $95,000 | $89,772 | 94% |
| Motor Vehicle Revenue Hire Fees | | | | $320,000 | $247,595 | 77% |
| Motor Vehicle Revenue Late Fees | | | | $110,000 | $95,466 | 87% |
| Motor Vehicle Revenue Licenses | | | | $13,500 | $14,425 | 107% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($1,675) | -335% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $66,530 | 72% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $5,592 | 80% |
| Motor Vehicle Revenue Titles | | | | $80,000 | $63,481 | 79% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $9,362 | 125% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $1,610 | 27% |
| Office supplies | $4,200 | $2,079 | 49% | | | |
| Office Supplies Projects Projects | $2,500 | $18 | 1% | | | |
| Operating supplies | $12,000 | $3,445 | 29% | | | |
| Other Purchased Services | $25,300 | $14,096 | 56% | | | |
| Other purchased services-proj Projects | $7,500 | | | | | |
| Postage & PO Box Rental | $49,000 | $27,310 | 56% | | | |
| Postage & PO Box Rental Project | $10,000 | | | | | |
| Printed Material Services | $20,000 | $3,285 | 16% | | | |
| Printed Material Services Projects | $65,000 | $22,985 | 35% | | | |
| Recording Revenue Copies | | | | $25,000 | $26,400 | 106% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $11,845 | 79% |
| Recording Revenue Liquor licenses | | | | $20,000 | $21,114 | 106% |
| Recording Revenue Marriage licenses | | | | $4,500 | $3,724 | 83% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $75 | 75% |
| Recording Revenue Recordings | | | | $300,000 | $350,109 | 117% |
| Recording Revenue State Doc Fee | | | | $250,000 | $231,237 | 92% |
| Recording Revenue Subscriptions | | | | $27,000 | $18,950 | 70% |
| Repair/Installation Services - Machinery/Equipment | $1,512 | $1,964 | 130% | | | |
| Social Security taxes | $124,759 | $80,140 | 64% | | | |
| Specific Ownership | | | | $1,750,000 | $1,486,914 | 85% |
| Telephone services Misc | $4,009 | $673 | 17% | | | |
| Telephone services Telephone-projects | $305 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $400 | $46 | 12% | | | |
| Wages-overtime | $24,000 | $10,983 | 46% | | | |
| Wages-overtime Projects | $10,000 | | | | | |
| Wages-regular | $1,925,254 | $1,307,588 | 68% | | | |
| Wages-temporary | $1,000 | | | | | |
| Wages-temporary Projects | $52,000 | $0 | 0% | | | |
| Workers' compensation | $1,720 | $1,675 | 97% | | | |
| Total: | $3,214,206 | $2,065,025 | 64% | $3,125,100 | $2,742,526 | 88% |
Eagle County Government