| 401A Retirement | $150,781 | $130,603 | 87% | | | |
| 457 Plan Matching Expense | $900 | $1,439 | 160% | | | |
| Advertising and Legal Publications Services | $3,400 | $809 | 24% | | | |
| Books and periodicals | $2,514 | $2,348 | 93% | | | |
| Business Trips & Meetings | $5,750 | $1,786 | 31% | | | |
| Computer Licenses | $24,920 | $36,972 | 148% | | | |
| Employee Tuition and Training | $30,620 | $20,251 | 66% | | | |
| Fees Declaration extension fees | | | | $80 | | |
| Fees Reports & Maps | | | | $9,940 | $11,002 | 111% |
| Fleet Charges MP Fee-light Veh/Equip | $14,516 | $11,599 | 80% | | | |
| Fleet Charges MP Light Fuel Services | $1,274 | $493 | 39% | | | |
| Food | $1,600 | $959 | 60% | | | |
| Health insurance prem-Employer | $517,910 | $517,910 | 100% | | | |
| Life/AD&D Insurance/LTD | $9,345 | $8,084 | 87% | | | |
| Maintenance Contracts | $6,200 | $4,095 | 66% | | | |
| Medicare | $26,999 | $22,596 | 84% | | | |
| Memberships and Dues | $36,171 | $18,691 | 52% | | | |
| Office supplies | $3,330 | $2,227 | 67% | | | |
| Operating supplies | $9,240 | $3,316 | 36% | | | |
| Other Purchased Services | $117,650 | $90,022 | 77% | | | |
| Pers prop late filing penalty | | | | $6,000 | $10,238 | 171% |
| Printed Material Services | $3,828 | $1,933 | 50% | | | |
| Social Security taxes | $115,445 | $96,617 | 84% | | | |
| Subscriptions-newspapers/mag | $6,112 | $4,608 | 75% | | | |
| Telephone services Misc | $720 | $520 | 72% | | | |
| Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
| Wages-overtime | $30,000 | $15,999 | 53% | | | |
| Wages-regular | $1,832,016 | $1,585,413 | 87% | | | |
| Workers' compensation | $14,099 | $13,511 | 96% | | | |
| Total: | $2,965,621 | $2,592,799 | 87% | $16,020 | $21,240 | 133% |
Eagle County Government