| 401A Retirement | $75,566 | $68,906 | 91% | | | |
| Advertising and Legal Publications Services | $3,000 | $834 | 28% | | | |
| Books and periodicals | $3,216 | | | | | |
| Business Trips & Meetings | $3,410 | $1,710 | 50% | | | |
| Computer Licenses | $5,375 | $4,843 | 90% | | | |
| Custom Printed Form Services | $330 | | | | | |
| Employee Tuition and Training | $8,400 | $1,727 | 21% | | | |
| Health insurance prem-Employer | $103,499 | $94,874 | 92% | | | |
| Legal services | $300,000 | $272,870 | 91% | | | |
| Life/AD&D Insurance/LTD | $3,042 | $2,358 | 78% | | | |
| Maintenance Contracts | $1,980 | $1,519 | 77% | | | |
| Medicare | $15,661 | $14,376 | 92% | | | |
| Memberships and Dues | $5,625 | $2,962 | 53% | | | |
| Miscellaneous revenue | | | | $5,000 | $3,080 | 62% |
| Office supplies | $1,200 | $615 | 51% | | | |
| Operating supplies | $1,600 | $913 | 57% | | | |
| Other Purchased Services | $51,816 | $142,778 | 276% | | | |
| Other purchased services-proj Locations | $2,000 | | | | | |
| Other purchased services-proj Projects | $15,000 | | | | | |
| Social Security taxes | $57,177 | $55,335 | 97% | | | |
| Taxable Benefits Other | $12,000 | $10,846 | 90% | | | |
| Telephone services Misc | $840 | $565 | 67% | | | |
| Wages-overtime | $536 | | | | | |
| Wages-regular | $1,067,511 | $995,088 | 93% | | | |
| Workers' compensation | $1,267 | $853 | 67% | | | |
| Total: | $1,740,051 | $1,673,975 | 96% | $5,000 | $3,080 | 62% |
Eagle County Government