| 401A Retirement | $63,984 | $655 | 1% | | | |
| 457 Plan Matching Expense | $402 | $4 | 1% | | | |
| Advertising and Legal Publications Services | $80,000 | | | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $4,000 | | | | | |
| Employee Tuition and Training | $7,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,879 | | | | | |
| Fleet Charges MP Light Fuel Services | $618 | | | | | |
| Food | $2,000 | | | | | |
| Health insurance prem-Employer | $185,739 | | | | | |
| Life/AD&D Insurance/LTD | $3,115 | | | | | |
| Medicare | $11,627 | $113 | 1% | | | |
| Memberships and Dues | $2,300 | $1,100 | 48% | | | |
| Operating supplies | $20,000 | | | | | |
| Other Purchased Services | $148,460 | | | | | |
| Printed Material Services | $4,000 | | | | | |
| Social Security taxes | $49,717 | $485 | 1% | | | |
| Software Services | $3,926 | | | | | |
| Subscriptions-newspapers/mag | $500 | | | | | |
| Telephone services Misc | $6,500 | | | | | |
| Wages-regular | $801,881 | $8,207 | 1% | | | |
| Workers' compensation | $760 | $728 | 96% | | | |
| Total: | $1,402,608 | $11,293 | 1% | | | |
Eagle County Government