| 401A Retirement | $696,519 | $440,937 | 63% | | | |
| 457 Plan Matching Expense | $2,919 | $1,872 | 64% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Bank Fees | $3,000 | $396 | 13% | | | |
| Business Trips & Meetings | $6,400 | $2,739 | 43% | | | |
| Call-in wage expense | $111,000 | $42,043 | 38% | | | |
| Casualty and Property Insurance Premiums | $600,000 | $662,637 | 110% | | | |
| Clothing & Uniforms | $120,000 | $68,933 | 57% | | | |
| Computer Licenses | $900 | | | | | |
| Contracts with Towns | | | | $1,943,547 | $1,455,300 | 75% |
| Contractual Service Revenue Projects | | | | $220,062 | $236,231 | 107% |
| Donations and contributions | | | | $1,000 | $5,104 | 510% |
| DUI Eagle Court | | | | $30,000 | $18,510 | 62% |
| Employee Appreciation | $10,000 | $8,623 | 86% | | | |
| Employee Tuition and Training | $172,500 | $38,084 | 22% | | | |
| Employment screening svcs | $10,000 | $13,623 | 136% | | | |
| Events & Sponsorship | $32,000 | $13,389 | 42% | | | |
| Fees Photocopy fees | | | | $28,000 | $51,898 | 185% |
| Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
| 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 | $28,109 | 62% |
| Fees-Sheriff VIN check | | | | $13,000 | $9,965 | 77% |
| Firearm supplies | $25,000 | $10,072 | 40% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $1,130,022 | $636,840 | 56% | | | |
| Fleet Charges MP Heavy Fuel Services | $3,161 | | | | | |
| Fleet Charges MP Light Fuel Services | $162,542 | $79,273 | 49% | | | |
| Food | $277,600 | $173,717 | 63% | | | |
| Grants-Sheriff-Search and Rescue | $95,000 | $20,910 | 22% | | | |
| Health insurance prem-Employer | $2,062,358 | $1,374,904 | 67% | | | |
| Intergov support serv | $889,456 | $889,456 | 100% | | | |
| IT Purchases General | $200,000 | | | | | |
| Janitorial supplies | $23,000 | $9,669 | 42% | | | |
| Life/AD&D Insurance/LTD | $40,940 | $23,574 | 58% | | | |
| Maintenance Contracts | $158,730 | $141,267 | 89% | | | |
| Medical/dental/vet svcs | $850,600 | $612,661 | 72% | | | |
| Medicare | $130,376 | $78,743 | 60% | | | |
| Memberships and Dues | $55,770 | $45,086 | 81% | | | |
| Miscellaneous revenue | | | | $10,000 | $2,493 | 25% |
| Office supplies | $10,000 | $2,218 | 22% | | | |
| Operating supplies | $216,000 | $70,945 | 33% | | | |
| Other Purchased Services | $186,100 | $109,115 | 59% | | | |
| Pass through grant Pass through grant Projects | $40,000 | | | | | |
| Postage & PO Box Rental | $6,200 | $4,770 | 77% | | | |
| Printed Material Services | $14,000 | $7,648 | 55% | | | |
| Program supplies Drug buys | $10,000 | $10,000 | 100% | | | |
| Reimbursement-Sheriff sales | | | | $25,000 | $14,358 | 57% |
| Repair/Installation Services - Machinery/Equipment | $5,000 | | | | | |
| Requested New Programs | $10,000 | $3,436 | 34% | | | |
| Sheriff Fed grant SCAAP Grant | | | | $83,000 | $54,915 | 66% |
| Sheriff Fed grant VOCA Fed Grant | | | | $79,061 | $19,514 | 25% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Sheriff state grant | | | | $40,000 | | |
| Sheriff state grant Misc State Grants | | | | $80,000 | $28,961 | 36% |
| 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 | $27,356 | 39% | | | |
| Social Security taxes | $556,763 | $336,696 | 60% | | | |
| Special Duty Wages (reimbursable) projects | $80,000 | $49,902 | 62% | | | |
| Special Vehicle Services | $18,606 | $11,535 | 62% | | | |
| Sympathy / condolences | $1,000 | | | | | |
| Telephone services Misc | $40,600 | $32,986 | 81% | | | |
| Towing Services | $4,500 | $985 | 22% | | | |
| Traffic tkt income | | | | $20,000 | $8,373 | 42% |
| Transfers in Transfer from Mental Health Fund | | | | $42,000 | | |
| Trash Services General | $1,200 | $1,035 | 86% | | | |
| Utilities-electric Misc | $1,200 | $394 | 33% | | | |
| Vehicle Enhancements | $3,500 | | | | | |
| Vehicle Repair & Maint Services | $3,000 | $1,779 | 59% | | | |
| Vehicle Repair & Maint Services Car Washes | $15,000 | $7,949 | 53% | | | |
| Wages-overtime | $120,744 | $37,000 | 31% | | | |
| Wages-regular | $8,679,791 | $5,423,400 | 62% | | | |
| Workers' compensation | $165,786 | $158,872 | 96% | | | |
| Total: | $18,135,783 | $11,687,470 | 64% | $2,802,219 | $1,945,229 | 69% |
Eagle County Government