| 401A Retirement | $150,781 | $35,806 | 24% | | | |
| 457 Plan Matching Expense | $900 | $380 | 42% | | | |
| Advertising and Legal Publications Services | $3,400 | | | | | |
| Books and periodicals | $2,514 | $928 | 37% | | | |
| Business Trips & Meetings | $5,750 | $64 | 1% | | | |
| Computer Licenses | $24,920 | $33,002 | 132% | | | |
| Employee Tuition and Training | $30,620 | $205 | 1% | | | |
| Fees Declaration extension fees | | | | $80 | | |
| Fees Reports & Maps | | | | $9,940 | $6,850 | 69% |
| Fleet Charges MP Fee-light Veh/Equip | $14,516 | $3,629 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $1,274 | $155 | 12% | | | |
| Food | $1,600 | $11 | 1% | | | |
| Health insurance prem-Employer | $517,910 | $129,477 | 25% | | | |
| Life/AD&D Insurance/LTD | $9,345 | $2,678 | 29% | | | |
| Maintenance Contracts | $6,200 | $1,732 | 28% | | | |
| Medicare | $26,999 | $6,155 | 23% | | | |
| Memberships and Dues | $36,171 | $7,005 | 19% | | | |
| Office supplies | $3,330 | $129 | 4% | | | |
| Operating supplies | $9,240 | $353 | 4% | | | |
| Other Purchased Services | $117,650 | $43,310 | 37% | | | |
| Pers prop late filing penalty | | | | $6,000 | $2,385 | 40% |
| Printed Material Services | $3,828 | $1,150 | 30% | | | |
| Social Security taxes | $115,445 | $26,319 | 23% | | | |
| Subscriptions-newspapers/mag | $6,112 | $2,200 | 36% | | | |
| Telephone services Misc | $720 | $109 | 15% | | | |
| Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
| Wages-overtime | $30,000 | $5,049 | 17% | | | |
| Wages-regular | $1,832,016 | $434,839 | 24% | | | |
| Workers' compensation | $14,099 | $13,511 | 96% | | | |
| Total: | $2,965,621 | $748,196 | 25% | $16,020 | $9,235 | 58% |
Eagle County Government