| 401A Retirement | $63,984 | $23,725 | 37% | | | |
| 457 Plan Matching Expense | $402 | $124 | 31% | | | |
| Advertising and Legal Publications Services | $80,000 | $25,763 | 32% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $4,000 | $2,618 | 65% | | | |
| Employee Tuition and Training | $7,000 | $821 | 12% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,879 | $1,960 | 33% | | | |
| Fleet Charges MP Light Fuel Services | $618 | $88 | 14% | | | |
| Food | $2,000 | $879 | 44% | | | |
| Health insurance prem-Employer | $185,739 | $46,434 | 25% | | | |
| Life/AD&D Insurance/LTD | $3,115 | $893 | 29% | | | |
| Medicare | $11,627 | $4,143 | 36% | | | |
| Memberships and Dues | $2,300 | $2,260 | 98% | | | |
| Operating supplies | $20,000 | $1,929 | 10% | | | |
| Other Purchased Services | $148,460 | $11,239 | 8% | | | |
| Printed Material Services | $4,000 | $55 | 1% | | | |
| Social Security taxes | $49,717 | $17,716 | 36% | | | |
| Software Services | $3,926 | | | | | |
| Subscriptions-newspapers/mag | $500 | $551 | 110% | | | |
| Telephone services Misc | $6,500 | $1,688 | 26% | | | |
| Wages-regular | $801,881 | $297,305 | 37% | | | |
| Workers' compensation | $760 | $728 | 96% | | | |
| Total: | $1,402,608 | $440,919 | 31% | | | |
Eagle County Government