| 401A Retirement | $63,984 | $30,915 | 48% | | | |
| 457 Plan Matching Expense | $402 | $165 | 41% | | | |
| Advertising and Legal Publications Services | $80,000 | $29,729 | 37% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $4,000 | $2,958 | 74% | | | |
| Employee Tuition and Training | $7,000 | $821 | 12% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,879 | $2,449 | 42% | | | |
| Fleet Charges MP Light Fuel Services | $618 | $142 | 23% | | | |
| Food | $2,000 | $899 | 45% | | | |
| Health insurance prem-Employer | $185,739 | $92,868 | 50% | | | |
| Life/AD&D Insurance/LTD | $3,115 | $893 | 29% | | | |
| Medicare | $11,627 | $5,431 | 47% | | | |
| Memberships and Dues | $2,300 | $2,260 | 98% | | | |
| Operating supplies | $20,000 | $2,528 | 13% | | | |
| Other Purchased Services | $148,460 | $11,417 | 8% | | | |
| Printed Material Services | $4,000 | $55 | 1% | | | |
| Social Security taxes | $49,717 | $23,222 | 47% | | | |
| Software Services | $3,926 | | | | | |
| Subscriptions-newspapers/mag | $500 | $803 | 161% | | | |
| Telephone services Misc | $6,500 | $1,688 | 26% | | | |
| Wages-regular | $801,881 | $387,408 | 48% | | | |
| Workers' compensation | $760 | $728 | 96% | | | |
| Total: | $1,402,608 | $597,379 | 43% | | | |
Eagle County Government