| 401A Retirement | $122,111 | $35,458 | 29% | | | |
| 457 Plan Matching Expense | $866 | $271 | 31% | | | |
| Advertising and Legal Publications Services | $3,000 | $94 | 3% | | | |
| Books and periodicals | $3,216 | | | | | |
| Business Trips & Meetings | $3,578 | $654 | 18% | | | |
| Computer Licenses | $5,300 | $11,830 | 223% | | | |
| Custom Printed Form Services | $725 | | | | | |
| Employee Tuition and Training | $11,200 | $1,766 | 16% | | | |
| Health insurance prem-Employer | $235,695 | $58,923 | 25% | | | |
| IT Purchases General | $3,000 | | | | | |
| Legal services | $300,000 | $46,036 | 15% | | | |
| Life/AD&D Insurance/LTD | $4,005 | $1,148 | 29% | | | |
| Maintenance Contracts | $2,700 | $421 | 16% | | | |
| Medicare | $22,140 | $6,343 | 29% | | | |
| Memberships and Dues | $6,515 | $2,298 | 35% | | | |
| Miscellaneous revenue | | | | $5,000 | $1,014 | 20% |
| Office supplies | $1,200 | $491 | 41% | | | |
| Operating supplies | $2,600 | $340 | 13% | | | |
| Other Purchased Services | $157,540 | $27,767 | 18% | | | |
| Other purchased services-proj Locations | $2,000 | | | | | |
| Other purchased services-proj Projects | $100,000 | $48,765 | 49% | | | |
| Social Security taxes | $78,401 | $27,121 | 35% | | | |
| Taxable Benefits Other | $12,000 | $4,286 | 36% | | | |
| Telephone services Misc | $840 | $205 | 24% | | | |
| Wages-overtime | $536 | $1,284 | 240% | | | |
| Wages-regular | $1,514,390 | $438,941 | 29% | | | |
| Workers' compensation | $1,486 | $1,424 | 96% | | | |
| Total: | $2,595,044 | $715,865 | 28% | $5,000 | $1,014 | 20% |
Eagle County Government