| 401A Retirement | $145,576 | $72,539 | 50% | | | |
| 457 Plan Matching Expense | $900 | $612 | 68% | | | |
| Advertising and Legal Publications Services | $3,400 | $765 | 22% | | | |
| Books and periodicals | $2,259 | $170 | 8% | | | |
| Business Trips & Meetings | $5,750 | $696 | 12% | | | |
| Computer Licenses | $51,694 | $13,671 | 26% | | | |
| Employee Tuition and Training | $30,620 | $17,155 | 56% | | | |
| Fees Declaration extension fees | | | | $80 | | |
| Fees Reports & Maps | | | | $10,100 | $6,954 | 69% |
| Fleet Charges MP Fee-light Veh/Equip | $12,805 | $3,955 | 31% | | | |
| Fleet Charges MP Light Fuel Services | $1,107 | $397 | 36% | | | |
| Food | $1,600 | $274 | 17% | | | |
| Health insurance prem-Employer | $512,205 | $341,472 | 67% | | | |
| Life/AD&D Insurance/LTD | $9,345 | $2,514 | 27% | | | |
| Maintenance Contracts | $6,810 | $3,055 | 45% | | | |
| Medicare | $26,056 | $12,305 | 47% | | | |
| Memberships and Dues | $32,043 | $15,269 | 48% | | | |
| Office supplies | $3,330 | $593 | 18% | | | |
| Operating supplies | $14,880 | $7,156 | 48% | | | |
| Other Purchased Services | $63,690 | $31,253 | 49% | | | |
| Pers prop late filing penalty | | | | $6,000 | $6,147 | 102% |
| Printed Material Services | $3,627 | | | | | |
| Social Security taxes | $111,411 | $52,614 | 47% | | | |
| Subscriptions-newspapers/mag | $6,695 | $3,208 | 48% | | | |
| Telephone services Misc | $720 | $257 | 36% | | | |
| Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
| Wages-overtime | $30,000 | $1,082 | 4% | | | |
| Wages-regular | $1,766,944 | $879,166 | 50% | | | |
| Workers' compensation | $16,403 | $11,227 | 68% | | | |
| Total: | $2,860,151 | $1,471,404 | 51% | $16,180 | $13,101 | 81% |
Eagle County Government