| 401A Retirement | $127,458 | $9,266 | 7% | | | |
| 457 Plan Matching Expense | $866 | $65 | 8% | | | |
| Advertising and Legal Publications Services | $3,000 | | | | | |
| Books and periodicals | $500 | | | | | |
| Business Trips & Meetings | $3,878 | | | | | |
| Computer Licenses | $18,200 | $80 | 0% | | | |
| Custom Printed Form Services | $725 | | | | | |
| Employee Tuition and Training | $16,100 | | | | | |
| Health insurance prem-Employer | $268,460 | $44,744 | 17% | | | |
| Legal services | $300,000 | | | | | |
| Life/AD&D Insurance/LTD | $5,175 | | | | | |
| Maintenance Contracts | $2,519 | | | | | |
| Medicare | $23,110 | $1,704 | 7% | | | |
| Memberships and Dues | $6,315 | ($385) | -6% | | | |
| Miscellaneous revenue | | | | $5,000 | | |
| Office supplies | $683 | | | | | |
| Operating supplies | $3,600 | | | | | |
| Other Purchased Services | $158,500 | | | | | |
| Other purchased services-proj Projects | $100,000 | $16,050 | 16% | | | |
| Social Security taxes | $82,875 | $7,286 | 9% | | | |
| Taxable Benefits Other | $12,000 | $1,022 | 9% | | | |
| Telephone services Misc | $623 | $38 | 6% | | | |
| Wages-overtime | $536 | | | | | |
| Wages-regular | $1,581,230 | $115,823 | 7% | | | |
| Workers' compensation | $1,551 | $1,150 | 74% | | | |
| Total: | $2,717,904 | $196,842 | 7% | $5,000 | | 0% |
Eagle County Government