| 401A Retirement | $51,415 | $34,164 | 66% | | | |
| Advertising and Legal Publications Services | $4,000 | $3,777 | 94% | | | |
| Business Trips & Meetings | $300 | $0 | 0% | | | |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $51,450 | 77% |
| Computer Licenses | $2,130 | $795 | 37% | | | |
| Custom Printed Form Services | $400 | | | | | |
| Employee Tuition and Training | $10,000 | $3,290 | 33% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $11,260 | $4,578 | 41% | | | |
| Fleet Charges MP Light Fuel Services | $2,608 | $361 | 14% | | | |
| Food | $1,000 | $172 | 17% | | | |
| Health insurance prem-Employer | $111,429 | $83,572 | 75% | | | |
| Licenses & Permits Sign permits | | | | $500 | ($678) | -136% |
| Life/AD&D Insurance/LTD | $3,042 | $1,548 | 51% | | | |
| Maintenance Contracts | $2,160 | $634 | 29% | | | |
| Medicare | $10,730 | $7,409 | 69% | | | |
| Memberships and Dues | $4,000 | $2,406 | 60% | | | |
| Office supplies | $600 | $505 | 84% | | | |
| Operating supplies | $5,200 | $688 | 13% | | | |
| Other Purchased Services | $75,600 | | | | | |
| Planning commission | $3,000 | $157 | 5% | | | |
| Social Security taxes | $45,880 | $31,680 | 69% | | | |
| Telephone services Misc | $600 | $360 | 60% | | | |
| Wages-overtime | $3,406 | $62 | 2% | | | |
| Wages-regular | $736,588 | $523,397 | 71% | | | |
| Workers' compensation | $5,839 | $3,932 | 67% | | | |
| Total: | $1,091,187 | $703,487 | 64% | $67,300 | $50,772 | 75% |
Eagle County Government