| 401A Retirement | $153,144 | $113,649 | 74% | | | |
| 457 Plan Matching Expense | $553 | $518 | 94% | | | |
| Advertising and Legal Publications Services | $10,500 | $84 | 1% | | | |
| Advertising and Legal Publications Services Projects | $6,000 | | | | | |
| Books and periodicals | $1,451 | $1,276 | 88% | | | |
| Business travel-proj Programs/Projects | $3,900 | | | | | |
| Business Trips & Meetings | $3,700 | $737 | 20% | | | |
| Computer Licenses | $250 | | | | | |
| Custom Printed Form Services | $8,737 | $4,196 | 48% | | | |
| Employee Tuition and Training | $17,737 | $3,403 | 19% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $6,001 | $4,501 | 75% | | | |
| Fleet Charges MP Light Fuel Services | $814 | $519 | 64% | | | |
| Food | $4,045 | $2,324 | 57% | | | |
| Food Projects | $11,000 | | | | | |
| Health insurance prem-Employer | $535,002 | $445,840 | 83% | | | |
| IT Purchases General | $30,000 | $11,200 | 37% | | | |
| Life/AD&D Insurance/LTD | $10,680 | $8,660 | 81% | | | |
| Maintenance Contracts | $69,820 | $50,713 | 73% | | | |
| Maintenance Contracts Projects | $30,250 | $32,243 | 107% | | | |
| Medicare | $30,845 | $21,236 | 69% | | | |
| Memberships and Dues | $3,303 | $3,192 | 97% | | | |
| Miscellaneous revenue | | | | $800 | $817 | 102% |
| Motor Vehicle Revenue Chattel mortgages | | | | $100,000 | $74,321 | 74% |
| Motor Vehicle Revenue Election Admin Revenues | | | | $68,000 | $0 | 0% |
| Motor Vehicle Revenue Hire Fees | | | | $315,000 | $251,412 | 80% |
| Motor Vehicle Revenue Late Fees | | | | $115,000 | $91,363 | 79% |
| Motor Vehicle Revenue Licenses | | | | $15,000 | $12,893 | 86% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($100) | -20% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $76,358 | 82% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $6,728 | 96% |
| Motor Vehicle Revenue Titles | | | | $83,000 | $64,290 | 77% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $6,129 | 82% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $4,283 | 71% |
| Office supplies | $4,700 | $1,728 | 37% | | | |
| Office Supplies Projects Projects | $15,000 | | | | | |
| Operating supplies | $13,000 | $20,570 | 158% | | | |
| Other Purchased Services | $1,300 | $566 | 44% | | | |
| Other purchased services-proj Projects | $7,000 | | | | | |
| Postage & PO Box Rental | $55,000 | $39,586 | 72% | | | |
| Postage & PO Box Rental Project | $50,000 | | | | | |
| Printed Material Services | $24,000 | $2,266 | 9% | | | |
| Printed Material Services Projects | $175,000 | | | | | |
| Recording Revenue Copies | | | | $25,000 | $27,155 | 109% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $10,997 | 73% |
| Recording Revenue Liquor licenses | | | | $20,000 | $13,853 | 69% |
| Recording Revenue Marriage licenses | | | | $4,800 | $4,179 | 87% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | ($62) | -62% |
| Recording Revenue Recordings | | | | $350,000 | $260,786 | 75% |
| Recording Revenue State Doc Fee | | | | $250,000 | $234,523 | 94% |
| Recording Revenue Subscriptions | | | | $27,000 | $24,425 | 90% |
| Repair/Installation Services - Machinery/Equipment | $2,000 | | | | | |
| Social Security taxes | $131,057 | $90,803 | 69% | | | |
| Software Services | $200 | | | | | |
| Specific Ownership | | | | $1,600,000 | $1,621,952 | 101% |
| Telephone services Misc | $2,900 | $1,093 | 38% | | | |
| Vehicle Repair & Maint Services Car Washes | $150 | $78 | 52% | | | |
| Wages-overtime | $29,000 | $21,448 | 74% | | | |
| Wages-overtime Projects | $38,000 | | | | | |
| Wages-regular | $1,878,234 | $1,381,472 | 74% | | | |
| Wages-temporary | $5,000 | $191 | 4% | | | |
| Wages-temporary Projects | $177,000 | | | | | |
| Workers' compensation | $2,160 | $1,479 | 68% | | | |
| Total: | $3,548,433 | $2,265,571 | 64% | $3,102,700 | $2,786,301 | 90% |
Eagle County Government