| 401A Retirement | $61,476 | $50,147 | 82% | | | |
| 457 Plan Matching Expense | $402 | $316 | 79% | | | |
| Advertising and Legal Publications Services | $80,000 | $65,932 | 82% | | | |
| Books and periodicals | $200 | $60 | 30% | | | |
| Business Trips & Meetings | $4,000 | $1,955 | 49% | | | |
| Clothing & Uniforms | $500 | | | | | |
| Employee Tuition and Training | $7,000 | $2,875 | 41% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,913 | $4,434 | 75% | | | |
| Fleet Charges MP Light Fuel Services | $645 | $377 | 58% | | | |
| Food | $2,000 | $1,178 | 59% | | | |
| Health insurance prem-Employer | $176,165 | $146,800 | 83% | | | |
| Life/AD&D Insurance/LTD | $3,115 | $2,526 | 81% | | | |
| Medicare | $11,173 | $8,812 | 79% | | | |
| Memberships and Dues | $2,300 | $3,360 | 146% | | | |
| Operating supplies | $20,000 | $6,017 | 30% | | | |
| Other Purchased Services | $148,460 | $21,884 | 15% | | | |
| Printed Material Services | $4,000 | $800 | 20% | | | |
| Social Security taxes | $47,773 | $37,679 | 79% | | | |
| Software Services | $3,940 | $95 | 2% | | | |
| Subscriptions-newspapers/mag | $500 | $1,575 | 315% | | | |
| Telephone services Misc | $6,500 | $4,032 | 62% | | | |
| Wages-regular | $770,532 | $628,360 | 82% | | | |
| Workers' compensation | $879 | $602 | 68% | | | |
| Total: | $1,357,473 | $989,816 | 73% | | | |
Eagle County Government