| 401A Retirement | $69,216 | $5,730 | 8% | | | |
| 457 Plan Matching Expense | $373 | $37 | 10% | | | |
| Advertising and Legal Publications Services | $5,000 | | | | | |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $3,150 | 5% |
| Computer Licenses | $700 | | | | | |
| Employee Tuition and Training | $10,877 | | | | | |
| Fees Advertising Revenue | | | | $500 | | |
| Fleet Charges MP Fee-light Veh/Equip | $40,930 | | | | | |
| Fleet Charges MP Light Fuel Services | $2,486 | | | | | |
| Food | $998 | | | | | |
| Health insurance prem-Employer | $189,158 | $31,526 | 17% | | | |
| Licenses & Permits Sign permits | | | | $1,000 | | |
| Life/AD&D Insurance/LTD | $4,025 | | | | | |
| Maintenance Contracts | $1,179 | | | | | |
| Medicare | $12,625 | $1,001 | 8% | | | |
| Memberships and Dues | $4,000 | | | | | |
| Office supplies | $324 | | | | | |
| Operating supplies | $1,354 | $167 | 12% | | | |
| Other Purchased Services | $761,557 | | | | | |
| Planning commission | $400 | | | | | |
| Social Security taxes | $53,983 | $4,280 | 8% | | | |
| Telephone services Misc | $480 | $78 | 16% | | | |
| Wages-overtime | $3,406 | | | | | |
| Wages-regular | $867,290 | $71,797 | 8% | | | |
| Workers' compensation | $5,700 | $4,228 | 74% | | | |
| Total: | $2,036,061 | $118,843 | 6% | $68,300 | $3,150 | 5% |
Eagle County Government