| 401A Retirement | $433,729 | $280,524 | 65% | | | |
| 457 Plan Matching Expense | $7,084 | $2,535 | 36% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Airport land lease | $5,682 | | | | | |
| Bank Fees | $3,000 | $1,238 | 41% | | | |
| Business Trips & Meetings | $4,500 | $2,418 | 54% | | | |
| Call-in wage expense | $151,000 | $63,409 | 42% | | | |
| Clothing & Uniforms | $55,000 | $32,678 | 59% | | | |
| Computer Licenses | $592 | | | | | |
| Contracts with Towns | | | | $1,637,713 | $494,552 | 30% |
| Contractual Service Revenue Projects | | | | $252,062 | $17,449 | 7% |
| Donations and contributions | | | | $1,000 | $4,539 | 454% |
| DUI Eagle Court | | | | $30,000 | $27,249 | 91% |
| Employee Appreciation | $3,500 | $716 | 20% | | | |
| Employee Tuition and Training | $156,000 | $43,838 | 28% | | | |
| Employment screening svcs | $4,500 | $12,900 | 287% | | | |
| Events & Sponsorship | $18,500 | | | | | |
| Fees Photocopy fees | | | | $17,000 | $18,484 | 109% |
| Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
| Fees-Sheriff Fingerprints | | | | $2,500 | $1,022 | 41% |
| Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | $98 | 10% |
| Fees-Sheriff Prisoner board | | | | $12,000 | $3,098 | 26% |
| Fees-Sheriff Prisoner Commisary | | | | $22,000 | $548 | 2% |
| Fees-Sheriff Prisoner Work Release | | | | $12,500 | | |
| Fees-Sheriff Service of process | | | | $45,000 | $27,856 | 62% |
| Fees-Sheriff VIN check | | | | $8,500 | $6,421 | 76% |
| Firearm supplies | $25,000 | $1,993 | 8% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $978,119 | $500,218 | 51% | | | |
| Fleet Charges MP Light Fuel Services | $197,657 | $112,698 | 57% | | | |
| Food | $168,500 | $170,956 | 101% | | | |
| Grants-Sheriff-Search and Rescue | $55,000 | $38,126 | 69% | | | |
| Health insurance prem-Employer | $1,041,482 | $781,111 | 75% | | | |
| Intergov support serv | $640,030 | $509,898 | 80% | | | |
| IT Purchases General | $125,000 | $125,000 | 100% | | | |
| Janitorial supplies | $15,000 | | | | | |
| Life/AD&D Insurance/LTD | $35,945 | $18,097 | 50% | | | |
| Maintenance Contracts | $230,861 | $164,103 | 71% | | | |
| Medical - projects Projects | $40,000 | | | | | |
| Medical/dental/vet svcs | $712,323 | $520,022 | 73% | | | |
| Medicare | $109,046 | $72,944 | 67% | | | |
| Memberships and Dues | $33,750 | $32,099 | 95% | | | |
| Miscellaneous revenue | | | | $10,000 | $13,071 | 131% |
| Office supplies | $13,000 | $221 | 2% | | | |
| Operating supplies | $241,105 | $110,139 | 46% | | | |
| Other Purchased Services | $147,500 | $103,366 | 70% | | | |
| Pass through grant Pass through grant Projects | $260,000 | | | | | |
| Postage & PO Box Rental | $5,000 | $3,000 | 60% | | | |
| Printed Material Services | $10,000 | $190 | 2% | | | |
| Program supplies Drug buys | $10,000 | | | | | |
| Reimbursement-Sheriff sales | | | | $25,000 | $8,970 | 36% |
| Repair/Installation Services - Machinery/Equipment | $5,000 | $1,541 | 31% | | | |
| Sheriff Fed grant Bullet Proof Vest Grant | | | | $9,200 | $43 | 0% |
| Sheriff Fed grant SCAAP Grant | | | | $20,000 | $21,514 | 108% |
| Sheriff Fed grant VOCA Fed Grant | | | | $85,863 | $38,796 | 45% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | $926 | 17% |
| Sheriff Intergov Law Enforcement Services | | | | $120,000 | | |
| Sheriff state grant Misc State Grants | | | | $260,000 | $8,955 | 3% |
| Sheriff state grant Projects | | | | $60,000 | $26,495 | 44% |
| Sheriff state grant Search and Rescue - DOLA | | | | $10,000 | | |
| Sheriff state grant V.A.L.E. State Grant | | | | $29,241 | $24,000 | 82% |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $45,000 | $29,355 | 65% | | | |
| Social Security taxes | $464,569 | $311,899 | 67% | | | |
| Special Duty Wages (reimbursable) projects | $92,000 | $69,976 | 76% | | | |
| Special Vehicle Services | $18,606 | $11,575 | 62% | | | |
| Sympathy / condolences | $1,000 | | | | | |
| Telephone services Misc | $30,600 | $36,207 | 118% | | | |
| Towing Services | $4,500 | $4,485 | 100% | | | |
| Traffic tkt income | | | | $20,000 | $9,056 | 45% |
| Transfers in Transfer from Mental Health Fund | | | | $100,000 | | |
| Trash Services General | $1,200 | $104 | 9% | | | |
| Utilities-electric Misc | $600 | $548 | 91% | | | |
| Vehicle Enhancements | $3,500 | $11,793 | 337% | | | |
| Vehicle Repair & Maint Services | $3,000 | $187 | 6% | | | |
| Vehicle Repair & Maint Services Car Washes | $15,000 | $7,581 | 51% | | | |
| Wages-overtime | $117,955 | $46,389 | 39% | | | |
| Wages-regular | $7,063,212 | $4,665,150 | 66% | | | |
| Wages-temporary | $61,779 | | | | | |
| Workers' compensation | $138,243 | $109,144 | 79% | | | |
| Total: | $14,010,169 | $9,010,371 | 64% | $2,799,079 | $753,141 | 27% |
Eagle County Government