| 401A Retirement | $145,576 | $115,839 | 80% | | | |
| 457 Plan Matching Expense | $900 | $1,074 | 119% | | | |
| Advertising and Legal Publications Services | $3,400 | $765 | 22% | | | |
| Books and periodicals | $2,259 | $767 | 34% | | | |
| Business Trips & Meetings | $5,750 | $728 | 13% | | | |
| Computer Licenses | $51,694 | $14,520 | 28% | | | |
| Employee Tuition and Training | $30,620 | $26,422 | 86% | | | |
| Fees Declaration extension fees | | | | $80 | | |
| Fees Reports & Maps | | | | $10,100 | $8,340 | 83% |
| Fleet Charges MP Fee-light Veh/Equip | $12,805 | $7,253 | 57% | | | |
| Fleet Charges MP Light Fuel Services | $1,107 | $680 | 61% | | | |
| Food | $1,600 | $481 | 30% | | | |
| Health insurance prem-Employer | $512,205 | $426,840 | 83% | | | |
| Life/AD&D Insurance/LTD | $9,345 | $7,577 | 81% | | | |
| Maintenance Contracts | $6,810 | $3,857 | 57% | | | |
| Medicare | $26,056 | $19,650 | 75% | | | |
| Memberships and Dues | $32,043 | $18,772 | 59% | | | |
| Office supplies | $3,330 | $995 | 30% | | | |
| Operating supplies | $14,880 | $11,336 | 76% | | | |
| Other Purchased Services | $63,690 | $50,333 | 79% | | | |
| Pers prop late filing penalty | | | | $6,000 | $6,687 | 111% |
| Printed Material Services | $3,627 | $1,886 | 52% | | | |
| Social Security taxes | $111,411 | $84,021 | 75% | | | |
| Subscriptions-newspapers/mag | $6,695 | $4,650 | 69% | | | |
| Telephone services Misc | $720 | $462 | 64% | | | |
| Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
| Wages-overtime | $30,000 | $1,141 | 4% | | | |
| Wages-regular | $1,766,944 | $1,404,193 | 79% | | | |
| Workers' compensation | $16,403 | $11,227 | 68% | | | |
| Total: | $2,860,151 | $2,215,469 | 77% | $16,180 | $15,027 | 93% |
Eagle County Government