| 401A Retirement | $63,984 | $53,208 | 83% | | | |
| 457 Plan Matching Expense | $402 | $299 | 74% | | | |
| Advertising and Legal Publications Services | $80,000 | $58,861 | 74% | | | |
| Books and periodicals | $200 | $422 | 211% | | | |
| Business Trips & Meetings | $4,000 | $2,958 | 74% | | | |
| Employee Tuition and Training | $7,000 | $4,094 | 58% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,879 | $4,899 | 83% | | | |
| Fleet Charges MP Light Fuel Services | $618 | $396 | 64% | | | |
| Food | $2,000 | $1,407 | 70% | | | |
| Health insurance prem-Employer | $185,739 | $170,258 | 92% | | | |
| Life/AD&D Insurance/LTD | $3,115 | $2,695 | 87% | | | |
| Medicare | $11,627 | $9,368 | 81% | | | |
| Memberships and Dues | $2,300 | $2,260 | 98% | | | |
| Operating supplies | $20,000 | $7,343 | 37% | | | |
| Other Purchased Services | $148,460 | $28,275 | 19% | | | |
| Printed Material Services | $4,000 | $55 | 1% | | | |
| Social Security taxes | $49,717 | $40,058 | 81% | | | |
| Software Services | $3,926 | | | | | |
| Subscriptions-newspapers/mag | $500 | $986 | 197% | | | |
| Telephone services Misc | $6,500 | $4,390 | 68% | | | |
| Wages-regular | $801,881 | $666,872 | 83% | | | |
| Workers' compensation | $760 | $728 | 96% | | | |
| Total: | $1,402,608 | $1,059,831 | 76% | | | |
Eagle County Government