| 401A Retirement | $157,072 | $90,072 | 57% | | | |
| 457 Plan Matching Expense | $553 | $475 | 86% | | | |
| 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 | $1,395 | 23% | | | |
| Computer Licenses | $200 | | | | | |
| Custom Printed Form Services | $7,809 | $11,514 | 147% | | | |
| Election Admin Revenues | | | | $1,000 | | |
| Employee Tuition and Training | $41,148 | $23,837 | 58% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $6,822 | $3,411 | 50% | | | |
| Fleet Charges MP Light Fuel Services | $816 | $311 | 38% | | | |
| Food | $4,545 | $1,594 | 35% | | | |
| 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 | $49,349 | 71% | | | |
| Maintenance Contracts Projects | $32,233 | $33,727 | 105% | | | |
| Medicare | $29,178 | $15,740 | 54% | | | |
| Memberships and Dues | $3,503 | $3,744 | 107% | | | |
| Motor Vehicle Revenue Chattel mortgages | | | | $95,000 | $68,317 | 72% |
| Motor Vehicle Revenue Hire Fees | | | | $320,000 | $204,979 | 64% |
| Motor Vehicle Revenue Late Fees | | | | $110,000 | $79,481 | 72% |
| Motor Vehicle Revenue Licenses | | | | $13,500 | $12,010 | 89% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($1,080) | -216% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $52,397 | 56% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $4,600 | 66% |
| Motor Vehicle Revenue Titles | | | | $80,000 | $52,236 | 65% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $8,742 | 117% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $1,610 | 27% |
| Office supplies | $4,200 | $1,516 | 36% | | | |
| Office Supplies Projects Projects | $2,500 | | | | | |
| Operating supplies | $12,000 | $1,762 | 15% | | | |
| Other Purchased Services | $25,300 | $14,030 | 55% | | | |
| Other purchased services-proj Projects | $7,500 | | | | | |
| Postage & PO Box Rental | $49,000 | $19,928 | 41% | | | |
| Postage & PO Box Rental Project | $10,000 | | | | | |
| Printed Material Services | $20,000 | $3,285 | 16% | | | |
| Printed Material Services Projects | $65,000 | | | | | |
| Recording Revenue Copies | | | | $25,000 | $21,474 | 86% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $9,601 | 64% |
| Recording Revenue Liquor licenses | | | | $20,000 | $17,139 | 86% |
| Recording Revenue Marriage licenses | | | | $4,500 | $2,527 | 56% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $66 | 66% |
| Recording Revenue Recordings | | | | $300,000 | $262,876 | 88% |
| Recording Revenue State Doc Fee | | | | $250,000 | $177,379 | 71% |
| Recording Revenue Subscriptions | | | | $27,000 | $13,300 | 49% |
| Repair/Installation Services - Machinery/Equipment | $1,512 | $64 | 4% | | | |
| Social Security taxes | $124,759 | $67,303 | 54% | | | |
| Specific Ownership | | | | $1,750,000 | $1,306,021 | 75% |
| Telephone services Misc | $4,009 | $574 | 14% | | | |
| Telephone services Telephone-projects | $305 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $400 | $46 | 12% | | | |
| Wages-overtime | $24,000 | $7,937 | 33% | | | |
| Wages-overtime Projects | $10,000 | | | | | |
| Wages-regular | $1,925,254 | $1,097,801 | 57% | | | |
| Wages-temporary | $1,000 | | | | | |
| Wages-temporary Projects | $52,000 | $0 | 0% | | | |
| Workers' compensation | $1,720 | $1,675 | 97% | | | |
| Total: | $3,214,206 | $1,774,732 | 55% | $3,125,100 | $2,293,674 | 73% |
Eagle County Government