| 401A Retirement | $154,259 | $13,292 | 9% | | | |
| 457 Plan Matching Expense | $900 | $142 | 16% | | | |
| Advertising and Legal Publications Services | $810 | | | | | |
| Books and periodicals | $3,264 | | | | | |
| Business Trips & Meetings | $4,860 | $15 | 0% | | | |
| Computer Licenses | $23,785 | $15,269 | 64% | | | |
| Employee Tuition and Training | $30,620 | $150 | 0% | | | |
| Fees Reports & Maps | | | | $9,880 | | |
| Fleet Charges MP Fee-light Veh/Equip | $14,952 | | | | | |
| Fleet Charges MP Light Fuel Services | $782 | | | | | |
| Food | $945 | | | | | |
| Health insurance prem-Employer | $562,312 | $93,718 | 17% | | | |
| Life/AD&D Insurance/LTD | $12,075 | | | | | |
| Maintenance Contracts | $6,200 | | | | | |
| Medicare | $27,630 | $2,281 | 8% | | | |
| Memberships and Dues | $35,428 | $4,144 | 12% | | | |
| Office supplies | $2,040 | | | | | |
| Operating supplies | $9,840 | | | | | |
| Other Purchased Services | $80,650 | | | | | |
| Pers prop late filing penalty | | | | $7,500 | | |
| Printed Material Services | $2,628 | | | | | |
| Social Security taxes | $118,140 | $9,752 | 8% | | | |
| Subscriptions-newspapers/mag | $5,800 | $344 | 6% | | | |
| Telephone services Misc | $720 | $38 | 5% | | | |
| Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
| Wages-overtime | $30,000 | $62 | 0% | | | |
| Wages-regular | $1,875,492 | $161,672 | 9% | | | |
| Workers' compensation | $14,385 | $10,670 | 74% | | | |
| Total: | $3,018,798 | $311,548 | 10% | $17,380 | | 0% |
Eagle County Government