| 401A Retirement | $120,417 | $73,642 | 61% | | | |
| Advertising and Legal Publications Services | $9,800 | $1,213 | 12% | | | |
| Books and periodicals | $2,259 | $1,353 | 60% | | | |
| Business Trips & Meetings | $10,595 | $1,410 | 13% | | | |
| Computer Licenses | $57,694 | $26,965 | 47% | | | |
| Employee Tuition and Training | $27,285 | $19,005 | 70% | | | |
| Fees Declaration extension fees | | | | $80 | $80 | 100% |
| Fees Reports & Maps | | | | $10,100 | $8,118 | 80% |
| Fleet Charges MP Fee-light Veh/Equip | $12,788 | $4,565 | 36% | | | |
| Fleet Charges MP Light Fuel Services | $1,554 | $358 | 23% | | | |
| Food | $900 | $820 | 91% | | | |
| Health insurance prem-Employer | $339,797 | $254,848 | 75% | | | |
| Life/AD&D Insurance/LTD | $9,125 | $4,644 | 51% | | | |
| Maintenance Contracts | $5,470 | $4,593 | 84% | | | |
| Medicare | $24,519 | $16,616 | 68% | | | |
| Memberships and Dues | $31,618 | $9,409 | 30% | | | |
| Office supplies | $3,330 | $687 | 21% | | | |
| Operating supplies | $10,300 | $540 | 5% | | | |
| Other Purchased Services | $97,450 | $78,747 | 81% | | | |
| Pers prop late filing penalty | | | | $10,000 | $7,028 | 70% |
| Printed Material Services | $3,627 | $3,203 | 88% | | | |
| Social Security taxes | $104,840 | $71,046 | 68% | | | |
| Subscriptions-newspapers/mag | $1,535 | $718 | 47% | | | |
| Telephone services Misc | $720 | $489 | 68% | | | |
| Vehicle Repair & Maint Services Car Washes | $363 | $60 | 16% | | | |
| Wages-overtime | $30,000 | $58,462 | 195% | | | |
| Wages-regular | $1,642,124 | $1,097,337 | 67% | | | |
| Wages-temporary | $18,839 | $28,754 | 153% | | | |
| Workers' compensation | $15,101 | $10,169 | 67% | | | |
| Total: | $2,582,050 | $1,769,651 | 69% | $20,180 | $15,226 | 75% |
Eagle County Government