| 401A Retirement | $696,519 | $563,190 | 81% | | | |
| 457 Plan Matching Expense | $2,919 | $2,377 | 81% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Bank Fees | $3,000 | $520 | 17% | | | |
| Business Trips & Meetings | $6,400 | $2,964 | 46% | | | |
| Call-in wage expense | $111,000 | $50,147 | 45% | | | |
| Casualty and Property Insurance Premiums | $600,000 | $662,637 | 110% | | | |
| Clothing & Uniforms | $120,000 | $80,522 | 67% | | | |
| Computer Licenses | $900 | $667 | 74% | | | |
| Contracts with Towns | | | | $1,943,547 | $1,570,150 | 81% |
| Contractual Service Revenue Projects | | | | $220,062 | $244,206 | 111% |
| Donations and contributions | | | | $1,000 | $8,204 | 820% |
| DUI Eagle Court | | | | $30,000 | $22,308 | 74% |
| Employee Appreciation | $10,000 | $8,623 | 86% | | | |
| Employee Tuition and Training | $172,500 | $44,559 | 26% | | | |
| Employment screening svcs | $10,000 | $17,523 | 175% | | | |
| Events & Sponsorship | $32,000 | $22,997 | 72% | | | |
| Fees Photocopy fees | | | | $28,000 | $55,844 | 199% |
| Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | $54 | 2% |
| Fees-Sheriff Fingerprints | | | | $2,500 | | |
| Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | | |
| Fees-Sheriff Prisoner board | | | | $12,000 | $11,497 | 96% |
| Fees-Sheriff Service of process | | | | $45,000 | $34,106 | 76% |
| Fees-Sheriff VIN check | | | | $13,000 | $12,125 | 93% |
| Firearm supplies | $25,000 | $22,001 | 88% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $1,130,022 | $765,459 | 68% | | | |
| Fleet Charges MP Heavy Fuel Services | $3,161 | | | | | |
| Fleet Charges MP Light Fuel Services | $162,542 | $98,749 | 61% | | | |
| Food | $277,600 | $203,403 | 73% | | | |
| Grants-Sheriff-Search and Rescue | $95,000 | $20,910 | 22% | | | |
| Health insurance prem-Employer | $2,062,358 | $2,062,358 | 100% | | | |
| Intergov support serv | $889,456 | $889,456 | 100% | | | |
| IT Purchases General | $200,000 | $123,954 | 62% | | | |
| Janitorial supplies | $23,000 | $15,263 | 66% | | | |
| Life/AD&D Insurance/LTD | $40,940 | $35,415 | 87% | | | |
| Maintenance Contracts | $158,730 | $156,795 | 99% | | | |
| Medical/dental/vet svcs | $850,600 | $744,898 | 88% | | | |
| Medicare | $130,376 | $100,908 | 77% | | | |
| Memberships and Dues | $55,770 | $45,785 | 82% | | | |
| Miscellaneous revenue | | | | $10,000 | $9,575 | 96% |
| Office supplies | $10,000 | $2,758 | 28% | | | |
| Operating supplies | $216,000 | $103,671 | 48% | | | |
| Other Purchased Services | $186,100 | $159,993 | 86% | | | |
| Pass through grant Pass through grant Projects | $40,000 | $900 | 2% | | | |
| Postage & PO Box Rental | $6,200 | $5,076 | 82% | | | |
| Printed Material Services | $14,000 | $9,259 | 66% | | | |
| Program supplies Drug buys | $10,000 | $10,000 | 100% | | | |
| Reimbursement-Sheriff sales | | | | $25,000 | $21,038 | 84% |
| Repair/Installation Services - Machinery/Equipment | $5,000 | | | | | |
| Requested New Programs | $10,000 | $5,595 | 56% | | | |
| Sheriff Fed grant SCAAP Grant | | | | $83,000 | $54,915 | 66% |
| Sheriff Fed grant VOCA Fed Grant | | | | $79,061 | $40,074 | 51% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Sheriff state grant | | | | $40,000 | | |
| Sheriff state grant Misc State Grants | | | | $80,000 | $42,871 | 54% |
| Sheriff state grant Search and Rescue - DOLA | | | | $62,910 | | |
| Sheriff state grant V.A.L.E. State Grant | | | | $55,639 | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $70,000 | $34,019 | 49% | | | |
| Social Security taxes | $556,763 | $430,829 | 77% | | | |
| Special Duty Wages (reimbursable) projects | $80,000 | $58,940 | 74% | | | |
| Special Vehicle Services | $18,606 | $14,412 | 77% | | | |
| Sympathy / condolences | $1,000 | | | | | |
| Telephone services Misc | $40,600 | $42,352 | 104% | | | |
| Towing Services | $4,500 | $1,560 | 35% | | | |
| Traffic tkt income | | | | $20,000 | $11,863 | 59% |
| Transfers in Transfer from Mental Health Fund | | | | $42,000 | | |
| Trash Services General | $1,200 | $1,130 | 94% | | | |
| Utilities-electric Misc | $1,200 | $446 | 37% | | | |
| Vehicle Enhancements | $3,500 | | | | | |
| Vehicle Repair & Maint Services | $3,000 | $1,779 | 59% | | | |
| Vehicle Repair & Maint Services Car Washes | $15,000 | $9,725 | 65% | | | |
| Wages-overtime | $120,744 | $55,505 | 46% | | | |
| Wages-regular | $8,679,791 | $6,937,417 | 80% | | | |
| Workers' compensation | $165,786 | $158,872 | 96% | | | |
| Total: | $18,135,783 | $14,786,320 | 82% | $2,802,219 | $2,138,830 | 76% |
Eagle County Government