| 401A Retirement | $50,202 | $15,725 | 31% | | | |
| Advertising and Legal Publications Services | $80,000 | $15,974 | 20% | | | |
| Books and periodicals | $200 | | | | | |
| Business Trips & Meetings | $4,000 | $697 | 17% | | | |
| Clothing & Uniforms | $500 | | | | | |
| Employee Tuition and Training | $7,000 | $958 | 14% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,023 | $1,256 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $497 | $105 | 21% | | | |
| Food | $2,000 | $639 | 32% | | | |
| Health insurance prem-Employer | $114,184 | $57,092 | 50% | | | |
| Life/AD&D Insurance/LTD | $3,042 | $760 | 25% | | | |
| Medicare | $10,429 | $3,767 | 36% | | | |
| Memberships and Dues | $2,300 | $1,160 | 50% | | | |
| Operating supplies | $20,000 | $1,707 | 9% | | | |
| Other Purchased Services | $90,000 | $8,862 | 10% | | | |
| Printed Material Services | $4,000 | | | | | |
| Social Security taxes | $44,594 | $16,108 | 36% | | | |
| Software Services | $3,940 | | | | | |
| Subscriptions-newspapers/mag | $500 | $71 | 14% | | | |
| Telephone services Misc | $6,500 | $1,785 | 27% | | | |
| Wages-regular | $719,264 | $262,764 | 37% | | | |
| Workers' compensation | $821 | $553 | 67% | | | |
| Total: | $1,168,996 | $389,983 | 33% | | | |
Eagle County Government