| 401A Retirement | $63,090 | $51,310 | 81% | | | |
| 457 Plan Matching Expense | $373 | $378 | 101% | | | |
| Advertising and Legal Publications Services | $4,000 | $4,896 | 122% | | | |
| Business Trips & Meetings | $300 | $0 | 0% | | | |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $71,300 | 107% |
| Computer Licenses | $2,130 | $595 | 28% | | | |
| Custom Printed Form Services | $400 | | | | | |
| Employee Tuition and Training | $12,500 | $7,312 | 58% | | | |
| Fees Advertising Revenue | | | | $500 | | |
| Fleet Charges MP Fee-light Veh/Equip | $10,830 | $4,828 | 45% | | | |
| Fleet Charges MP Light Fuel Services | $327 | $201 | 61% | | | |
| Food | $1,000 | $559 | 56% | | | |
| Health insurance prem-Employer | $151,311 | $126,090 | 83% | | | |
| Licenses & Permits Sign permits | | | | $500 | $1,257 | 251% |
| Life/AD&D Insurance/LTD | $3,115 | $2,526 | 81% | | | |
| Maintenance Contracts | $2,160 | $451 | 21% | | | |
| Medicare | $11,515 | $8,925 | 78% | | | |
| Memberships and Dues | $4,000 | $2,524 | 63% | | | |
| Office supplies | $750 | $231 | 31% | | | |
| Operating supplies | $5,200 | $1,102 | 21% | | | |
| Other Purchased Services | $60,600 | $123,943 | 205% | | | |
| Planning commission | $3,000 | | | | | |
| Social Security taxes | $49,235 | $38,164 | 78% | | | |
| Telephone services Misc | $600 | $360 | 60% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | | | | | |
| Wages-overtime | $3,406 | $78 | 2% | | | |
| Wages-regular | $790,709 | $642,970 | 81% | | | |
| Workers' compensation | $6,267 | $5,020 | 80% | | | |
| Total: | $1,187,068 | $1,022,464 | 86% | $67,800 | $72,557 | 107% |
Eagle County Government