| 401A Retirement | $99,000 | $62,991 | 64% | | | |
| 457 Plan Matching Expense | $866 | $512 | 59% | | | |
| Advertising and Legal Publications Services | $3,000 | | | | | |
| Books and periodicals | $3,216 | | | | | |
| Business Trips & Meetings | $3,410 | $1,296 | 38% | | | |
| Computer Licenses | $24,200 | $13,841 | 57% | | | |
| Custom Printed Form Services | $330 | | | | | |
| Employee Tuition and Training | $9,050 | $4,685 | 52% | | | |
| Health insurance prem-Employer | $183,146 | $152,620 | 83% | | | |
| IT Purchases General | $3,000 | | | | | |
| Legal services | $250,000 | $452,065 | 181% | | | |
| Life/AD&D Insurance/LTD | $3,560 | $2,887 | 81% | | | |
| Maintenance Contracts | $1,200 | $2,273 | 189% | | | |
| Medicare | $17,951 | $13,802 | 77% | | | |
| Memberships and Dues | $5,950 | $3,911 | 66% | | | |
| Miscellaneous revenue | | | | $5,000 | $3,322 | 66% |
| Office supplies | $2,100 | $615 | 29% | | | |
| Operating supplies | $1,600 | $3,373 | 211% | | | |
| Other Purchased Services | $111,616 | $158,864 | 142% | | | |
| Other purchased services-proj Locations | $2,000 | | | | | |
| Other purchased services-proj Projects | $100,000 | | | | | |
| Social Security taxes | $65,495 | $53,096 | 81% | | | |
| Taxable Benefits Other | $12,000 | $6,923 | 58% | | | |
| Telephone services Misc | $840 | $469 | 56% | | | |
| Wages-overtime | $536 | | | | | |
| Wages-regular | $1,225,499 | $780,730 | 64% | | | |
| Workers' compensation | $1,453 | $994 | 68% | | | |
| Total: | $2,131,018 | $1,715,946 | 81% | $5,000 | $3,322 | 66% |
Eagle County Government