| 401A Retirement | $125,118 | $105,654 | 84% | | | |
| Advertising and Legal Publications Services | $1,000 | $134 | 13% | | | |
| Advertising and Legal Publications Services Projects | $1,250 | | | | | |
| Books and periodicals | $1,570 | $1,065 | 68% | | | |
| Business travel-proj Programs/Projects | $1,200 | | | | | |
| Business Trips & Meetings | $2,900 | $958 | 33% | | | |
| Computer Licenses | $114 | $286 | 251% | | | |
| Custom Printed Form Services | $8,800 | $7,915 | 90% | | | |
| Employee Tuition and Training | $17,800 | $11,219 | 63% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,742 | $4,785 | 83% | | | |
| Fleet Charges MP Light Fuel Services | $504 | $446 | 88% | | | |
| Food | $2,700 | $1,457 | 54% | | | |
| Food Projects | $3,000 | | | | | |
| Health insurance prem-Employer | $352,583 | $323,201 | 92% | | | |
| Life/AD&D Insurance/LTD | $9,994 | $7,747 | 78% | | | |
| Maintenance Contracts | $56,500 | $41,035 | 73% | | | |
| Maintenance Contracts Projects | $32,100 | $30,166 | 94% | | | |
| Medicare | $26,378 | $21,867 | 83% | | | |
| Memberships and Dues | $2,120 | $2,002 | 94% | | | |
| Miscellaneous revenue | | | | $800 | $2,201 | 275% |
| Motor Vehicle Revenue Chattel mortgages | | | | $78,000 | $89,550 | 115% |
| Motor Vehicle Revenue Election Admin Revenues | | | | $68,000 | $0 | 0% |
| Motor Vehicle Revenue Hire Fees | | | | $285,000 | $299,908 | 105% |
| Motor Vehicle Revenue Late Fees | | | | $72,000 | $109,210 | 152% |
| Motor Vehicle Revenue Licenses | | | | $9,500 | $14,266 | 150% |
| Motor Vehicle Revenue Over & Shorts/Misc | | | | $500 | ($2,853) | -571% |
| Motor Vehicle Revenue Sales tax vendor fee | | | | $69,000 | $82,568 | 120% |
| Motor Vehicle Revenue Special Permits | | | | $4,000 | $7,759 | 194% |
| Motor Vehicle Revenue Titles | | | | $70,000 | $76,680 | 110% |
| Motor Vehicle Revenue Traffic Ticket | | | | $7,000 | $7,101 | 101% |
| Motor Vehicle Revenue VIN Inspection Revenue | | | | $6,000 | $5,485 | 91% |
| Office supplies | $4,100 | $2,634 | 64% | | | |
| Office Supplies Projects Projects | $5,000 | | | | | |
| Operating supplies | $10,750 | $12,399 | 115% | | | |
| Operating Supplies Projects Projects | $3,500 | | | | | |
| Other Purchased Services | $1,000 | $391 | 39% | | | |
| Other purchased services-proj Projects | $2,000 | | | | | |
| Postage & PO Box Rental | $48,000 | $45,146 | 94% | | | |
| Postage & PO Box Rental Project | $15,000 | | | | | |
| Printed Material Services | $20,000 | $17,394 | 87% | | | |
| Printed Material Services Projects | $63,000 | | | | | |
| Recording Revenue Copies | | | | $25,000 | $24,185 | 97% |
| Recording Revenue County Tech Surcharge Restricted | | | | $20,000 | $14,638 | 73% |
| Recording Revenue Liquor licenses | | | | $20,000 | $19,886 | 99% |
| Recording Revenue Marriage licenses | | | | $4,500 | $4,529 | 101% |
| Recording Revenue Miscellaneous Revenue | | | | $100 | $100 | 100% |
| Recording Revenue Recordings | | | | $550,000 | $306,493 | 56% |
| Recording Revenue State Doc Fee | | | | $250,000 | $269,897 | 108% |
| Recording Revenue Subscriptions | | | | $32,700 | $25,250 | 77% |
| Repair/Installation Services - Machinery/Equipment | $1,000 | $213 | 21% | | | |
| Social Security taxes | $112,790 | $93,500 | 83% | | | |
| Software Services | $360 | | | | | |
| Specific Ownership | | | | $1,600,000 | $1,540,054 | 96% |
| Telephone services Misc | $2,400 | $1,385 | 58% | | | |
| Telephone services Telephone-projects | $500 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $150 | $11 | 7% | | | |
| Wages-overtime | $29,000 | $18,882 | 65% | | | |
| Wages-overtime Projects | $10,000 | | | | | |
| Wages-regular | $1,723,873 | $1,535,603 | 89% | | | |
| Wages-temporary | $5,314 | $1,258 | 24% | | | |
| Wages-temporary Projects | $51,000 | | | | | |
| Workers' compensation | $1,808 | $1,217 | 67% | | | |
| Total: | $2,761,918 | $2,289,972 | 83% | $3,172,100 | $2,896,906 | 91% |
Eagle County Government