| 401A Retirement | $66,875 | $57,534 | 86% | | | |
| 457 Plan Matching Expense | $373 | $418 | 112% | | | |
| Advertising and Legal Publications Services | $5,000 | $9,873 | 197% | | | |
| Business Trips & Meetings | $300 | | | | | |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $49,255 | 74% |
| Computer Licenses | $700 | $1,325 | 189% | | | |
| Custom Printed Form Services | $400 | | | | | |
| Employee Tuition and Training | $21,000 | $15,073 | 72% | | | |
| Fees Advertising Revenue | | | | $500 | | |
| Fleet Charges MP Fee-light Veh/Equip | $20,965 | $12,753 | 61% | | | |
| Fleet Charges MP Light Fuel Services | $761 | $2,292 | 301% | | | |
| Food | $1,500 | $467 | 31% | | | |
| Health insurance prem-Employer | $159,534 | $159,534 | 100% | | | |
| Licenses & Permits Sign permits | | | | $1,000 | $473 | 47% |
| Life/AD&D Insurance/LTD | $3,115 | $2,695 | 87% | | | |
| Machinery & equip | $11,915 | $6,178 | 52% | | | |
| Maintenance Contracts | $2,160 | $303 | 14% | | | |
| Medicare | $12,201 | $9,984 | 82% | | | |
| Memberships and Dues | $4,000 | $2,176 | 54% | | | |
| Office supplies | $800 | $240 | 30% | | | |
| Operating supplies | $3,000 | $203 | 7% | | | |
| Other Purchased Services | $60,600 | $78,239 | 129% | | | |
| Planning commission | $2,500 | $354 | 14% | | | |
| Social Security taxes | $52,169 | $42,690 | 82% | | | |
| Telephone services Misc | $600 | $517 | 86% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | | | | | |
| Wages-overtime | $3,406 | $28 | 1% | | | |
| Wages-regular | $838,026 | $721,023 | 86% | | | |
| Workers' compensation | $5,508 | $5,278 | 96% | | | |
| Total: | $1,277,658 | $1,129,176 | 88% | $68,300 | $49,728 | 73% |
Eagle County Government