| 401A Retirement | $61,476 | $31,829 | 52% | | | |
| 457 Plan Matching Expense | $402 | $210 | 52% | | | |
| Advertising and Legal Publications Services | $80,000 | $34,744 | 43% | | | |
| Books and periodicals | $200 | $60 | 30% | | | |
| Business Trips & Meetings | $4,000 | $354 | 9% | | | |
| Clothing & Uniforms | $500 | | | | | |
| Employee Tuition and Training | $7,000 | $326 | 5% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $5,913 | $2,956 | 50% | | | |
| Fleet Charges MP Light Fuel Services | $645 | $280 | 43% | | | |
| Food | $2,000 | $741 | 37% | | | |
| Health insurance prem-Employer | $176,165 | $117,440 | 67% | | | |
| Life/AD&D Insurance/LTD | $3,115 | $838 | 27% | | | |
| Medicare | $11,173 | $5,570 | 50% | | | |
| Memberships and Dues | $2,300 | $3,360 | 146% | | | |
| Operating supplies | $20,000 | $2,562 | 13% | | | |
| Other Purchased Services | $148,460 | $20,223 | 14% | | | |
| Printed Material Services | $4,000 | $800 | 20% | | | |
| Social Security taxes | $47,773 | $23,818 | 50% | | | |
| Software Services | $3,940 | $45 | 1% | | | |
| Subscriptions-newspapers/mag | $500 | $725 | 145% | | | |
| Telephone services Misc | $6,500 | $2,344 | 36% | | | |
| Wages-regular | $770,532 | $398,791 | 52% | | | |
| Workers' compensation | $879 | $602 | 68% | | | |
| Total: | $1,357,473 | $648,618 | 48% | | | |
Eagle County Government