| 401A Retirement | $63,090 | $32,132 | 51% | | | |
| 457 Plan Matching Expense | $373 | $237 | 63% | | | |
| Advertising and Legal Publications Services | $4,000 | $2,723 | 68% | | | |
| Business Trips & Meetings | $300 | $0 | 0% | | | |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $33,510 | 50% |
| Computer Licenses | $2,130 | $595 | 28% | | | |
| Custom Printed Form Services | $400 | | | | | |
| Employee Tuition and Training | $12,500 | $5,359 | 43% | | | |
| Fees Advertising Revenue | | | | $500 | | |
| Fleet Charges MP Fee-light Veh/Equip | $10,830 | $3,219 | 30% | | | |
| Fleet Charges MP Light Fuel Services | $327 | $157 | 48% | | | |
| Food | $1,000 | $241 | 24% | | | |
| Health insurance prem-Employer | $151,311 | $100,872 | 67% | | | |
| Licenses & Permits Sign permits | | | | $500 | $295 | 59% |
| Life/AD&D Insurance/LTD | $3,115 | $838 | 27% | | | |
| Maintenance Contracts | $2,160 | $232 | 11% | | | |
| Medicare | $11,515 | $5,597 | 49% | | | |
| Memberships and Dues | $4,000 | $1,386 | 35% | | | |
| Office supplies | $750 | $158 | 21% | | | |
| Operating supplies | $5,200 | $123 | 2% | | | |
| Other Purchased Services | $60,600 | $51,546 | 85% | | | |
| Planning commission | $3,000 | | | | | |
| Social Security taxes | $49,235 | $23,930 | 49% | | | |
| Telephone services Misc | $600 | $200 | 33% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | | | | | |
| Wages-overtime | $3,406 | $26 | 1% | | | |
| Wages-regular | $790,709 | $402,630 | 51% | | | |
| Workers' compensation | $6,267 | $5,020 | 80% | | | |
| Total: | $1,187,068 | $637,221 | 54% | $67,800 | $33,805 | 50% |
Eagle County Government