| 401A Retirement | $719,291 | $57,955 | 8% | | | |
| 457 Plan Matching Expense | $2,919 | $245 | 8% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Bank Fees | $1,000 | | | | | |
| Business Trips & Meetings | $4,600 | | | | | |
| Call-in wage expense | $111,000 | $9,066 | 8% | | | |
| Casualty and Property Insurance Premiums | $787,000 | $381,929 | 49% | | | |
| Clothing & Uniforms | $108,000 | $2,543 | 2% | | | |
| Community Contributions | $5,000 | | | | | |
| Computer Licenses | $900 | | | | | |
| Contracts with Towns | | | | $2,687,886 | | |
| Contractual Service Revenue Projects | | | | $293,353 | | |
| Donations and contributions | | | | $6,000 | | |
| DUI Eagle Court | | | | $34,000 | $2,592 | 8% |
| Employee Appreciation | $10,000 | | | | | |
| Employee Tuition and Training | $92,000 | $2,569 | 3% | | | |
| Employment screening svcs | $10,000 | $580 | 6% | | | |
| Events & Sponsorship | $32,000 | | | | | |
| Fees Photocopy fees | | | | $28,000 | $150 | 1% |
| 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 | | | | $17,000 | | |
| Fees-Sheriff Service of process | | | | $45,000 | $2,950 | 7% |
| Fees-Sheriff VIN check | | | | $13,000 | $810 | 6% |
| Firearm supplies | $20,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $911,832 | | | | | |
| Fleet Charges MP Light Fuel Services | $137,768 | | | | | |
| Food | $262,000 | $11,973 | 5% | | | |
| Grants-Sheriff-Search and Rescue | $194,921 | | | | | |
| Health insurance prem-Employer | $2,262,631 | $377,108 | 17% | | | |
| Intergov support serv | $820,878 | | | | | |
| IT Purchases General | $200,000 | | | | | |
| Janitorial supplies | $10,000 | $684 | 7% | | | |
| Life/AD&D Insurance/LTD | $52,900 | | | | | |
| Maintenance Contracts | $158,730 | $895 | 1% | | | |
| Medical/dental/vet svcs | $884,000 | $110,279 | 12% | | | |
| Medicare | $134,625 | $10,343 | 8% | | | |
| Memberships and Dues | $54,420 | $150 | 0% | | | |
| Miscellaneous revenue | | | | $12,800 | | |
| Office supplies | $5,250 | | | | | |
| Operating supplies | $155,750 | $11,171 | 7% | | | |
| Other Purchased Services | $141,000 | $1,690 | 1% | | | |
| Pass through grant Pass through grant Projects | $10,000 | | | | | |
| Postage & PO Box Rental | $7,200 | | | | | |
| Printed Material Services | $11,800 | | | | | |
| Program supplies Drug buys | $10,000 | | | | | |
| Reimbursement-Sheriff sales | | | | $25,000 | $3,397 | 14% |
| Repair/Installation Services - Machinery/Equipment | $1,000 | | | | | |
| Requested New Programs | $10,000 | | | | | |
| Restitution | | | | $15,000 | $193 | 1% |
| Sheriff Fed grant SCAAP Grant | | | | $83,000 | | |
| Sheriff Fed grant VOCA Fed Grant | | | | $79,061 | | |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Sheriff state grant Law enforcement grants | | | | $25,000 | $402 | 2% |
| Sheriff state grant Misc State Grants | | | | $10,000 | | |
| Sheriff state grant Projects | | | | $35,000 | $1,265 | 4% |
| Sheriff state grant Search and Rescue - DOLA | | | | $149,921 | | |
| Sheriff state grant V.A.L.E. State Grant | | | | $55,639 | | |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $30,000 | | | | | |
| Social Security taxes | $573,815 | $44,224 | 8% | | | |
| Special Duty Wages (reimbursable) projects | $75,000 | $6,333 | 8% | | | |
| Special Vehicle Services | $18,606 | | | | | |
| Sympathy / condolences | $1,000 | | | | | |
| Telephone services Misc | $44,000 | | | | | |
| Towing Services | $4,000 | | | | | |
| Traffic tkt income | | | | $20,000 | $818 | 4% |
| Trash Services General | $1,200 | | | | | |
| Utilities-electric Misc | $1,200 | | | | | |
| Vehicle Repair & Maint Services | $3,000 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $6,500 | | | | | |
| Wages-overtime | $200,744 | $2,646 | 1% | | | |
| Wages-regular | $8,972,778 | $709,913 | 8% | | | |
| Workers' compensation | $172,869 | $128,228 | 74% | | | |
| Total: | $18,452,127 | $1,870,524 | 10% | $3,646,660 | $12,576 | 0% |
Eagle County Government