| 401A Retirement | $157,072 | $135,680 | 86% | | | |
| 457 Plan Matching Expense | $553 | $770 | 139% | | | |
| Advertising and Legal Publications Services | $250 | $425 | 170% | | | |
| Advertising and Legal Publications Services Projects | $4,000 | $1,658 | 41% | | | |
| Books and periodicals | $1,628 | $1,196 | 73% | | | |
| Business travel-proj Programs/Projects | $500 | $34 | 7% | | | |
| Business Trips & Meetings | $6,054 | $3,041 | 50% | | | |
| Computer Licenses | $200 | $286 | 143% | | | |
| Custom Printed Form Services | $7,809 | $11,642 | 149% | | | |
| Election Admin Revenues | | | | $1,000 | | |
| Employee Tuition and Training | $41,148 | $34,168 | 83% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $6,822 | $5,685 | 83% | | | |
| Fleet Charges MP Light Fuel Services | $816 | $518 | 63% | | | |
| Food | $4,545 | $4,912 | 108% | | | |
| Food Projects | $3,500 | $507 | 14% | | | |
| Health insurance prem-Employer | $471,082 | $471,082 | 100% | | | |
| IT Purchases General | $22,340 | $4,028 | 18% | | | |
| Life/AD&D Insurance/LTD | $10,680 | $9,239 | 87% | | | |
| Maintenance Contracts | $69,834 | $52,858 | 76% | | | |
| Maintenance Contracts Projects | $32,233 | $33,727 | 105% | | | |
| Medicare | $29,178 | $24,000 | 82% | | | |
| Memberships and Dues | $3,503 | $3,744 | 107% | | | |
| Motor Vehicle Revenue Chattel mortgages | | | | $95,000 | $127,697 | 134% |
| Motor Vehicle Revenue Hire Fees | | | | $320,000 | $305,415 | 95% |
| Motor Vehicle Revenue Late Fees | | | | $110,000 | $117,781 | 107% |
| Motor Vehicle Revenue Licenses | | | | $13,500 | $17,839 | 132% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($823) | -165% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $93,000 | $86,429 | 93% |
| Motor Vehicle Revenue Special Permits | | | | $7,000 | $7,040 | 101% |
| Motor Vehicle Revenue Titles | | | | $80,000 | $80,393 | 100% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,500 | $10,997 | 147% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $1,613 | 27% |
| Office supplies | $4,200 | $2,931 | 70% | | | |
| Office Supplies Projects Projects | $2,500 | $311 | 12% | | | |
| Operating supplies | $12,000 | $5,347 | 45% | | | |
| Other Purchased Services | $25,300 | $18,879 | 75% | | | |
| Other purchased services-proj Projects | $7,500 | $609 | 8% | | | |
| Postage & PO Box Rental | $49,000 | $36,653 | 75% | | | |
| Postage & PO Box Rental Project | $10,000 | $11,224 | 112% | | | |
| Printed Material Services | $20,000 | $3,285 | 16% | | | |
| Printed Material Services Projects | $65,000 | $53,939 | 83% | | | |
| Recording Revenue Copies | | | | $25,000 | $31,740 | 127% |
| Recording Revenue County Tech Surcharge Restricted | | | | $15,000 | $14,901 | 99% |
| Recording Revenue Liquor licenses | | | | $20,000 | $27,501 | 138% |
| Recording Revenue Marriage licenses | | | | $4,500 | $4,529 | 101% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $80 | 80% |
| Recording Revenue Recordings | | | | $300,000 | $469,624 | 157% |
| Recording Revenue State Doc Fee | | | | $250,000 | $307,575 | 123% |
| Recording Revenue Subscriptions | | | | $27,000 | $23,650 | 88% |
| Repair/Installation Services - Machinery/Equipment | $1,512 | $2,028 | 134% | | | |
| Social Security taxes | $124,759 | $102,619 | 82% | | | |
| Specific Ownership | | | | $1,750,000 | $1,859,463 | 106% |
| Telephone services Misc | $4,009 | $1,199 | 30% | | | |
| Telephone services Telephone-projects | $305 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $400 | $46 | 12% | | | |
| Wages-overtime | $24,000 | $17,892 | 75% | | | |
| Wages-overtime Projects | $10,000 | $15,341 | 153% | | | |
| Wages-regular | $1,925,254 | $1,655,230 | 86% | | | |
| Wages-temporary | $1,000 | $0 | 0% | | | |
| Wages-temporary Projects | $52,000 | $50,410 | 97% | | | |
| Workers' compensation | $1,720 | $1,675 | 97% | | | |
| Total: | $3,214,206 | $2,778,815 | 86% | $3,125,100 | $3,493,441 | 112% |
Eagle County Government