| 401A Retirement | $122,111 | $16,212 | 13% | | | |
| 457 Plan Matching Expense | $866 | $125 | 14% | | | |
| Advertising and Legal Publications Services | $3,000 | | | | | |
| Books and periodicals | $3,216 | | | | | |
| Business Trips & Meetings | $3,578 | | | | | |
| Computer Licenses | $5,300 | | | | | |
| Custom Printed Form Services | $725 | | | | | |
| Employee Tuition and Training | $11,200 | $54 | 0% | | | |
| Health insurance prem-Employer | $235,695 | $58,923 | 25% | | | |
| IT Purchases General | $3,000 | | | | | |
| Legal services | $300,000 | $7,573 | 3% | | | |
| Life/AD&D Insurance/LTD | $4,005 | | | | | |
| Maintenance Contracts | $2,700 | $117 | 4% | | | |
| Medicare | $22,140 | $2,910 | 13% | | | |
| Memberships and Dues | $6,515 | $790 | 12% | | | |
| Miscellaneous revenue | | | | $5,000 | | |
| Office supplies | $1,200 | $151 | 13% | | | |
| Operating supplies | $2,600 | | | | | |
| Other Purchased Services | $157,540 | $3,016 | 2% | | | |
| Other purchased services-proj Locations | $2,000 | | | | | |
| Other purchased services-proj Projects | $100,000 | $16,050 | 16% | | | |
| Social Security taxes | $78,401 | $12,443 | 16% | | | |
| Taxable Benefits Other | $12,000 | $1,978 | 16% | | | |
| Telephone services Misc | $840 | $103 | 12% | | | |
| Wages-overtime | $536 | $333 | 62% | | | |
| Wages-regular | $1,514,390 | $200,673 | 13% | | | |
| Workers' compensation | $1,486 | $1,424 | 96% | | | |
| Total: | $2,595,044 | $322,877 | 12% | $5,000 | | 0% |
Eagle County Government