| 401A Retirement | $557,201 | $454,268 | 82% | | | |
| Advertising and Legal Publications Services | $500 | $274 | 55% | | | |
| Airport land lease | $5,682 | $5,682 | 100% | | | |
| Bank Fees | $3,000 | $1,264 | 42% | | | |
| Business Trips & Meetings | $10,000 | $3,951 | 40% | | | |
| Call-in wage expense | $169,000 | $28,044 | 17% | | | |
| Clothing & Uniforms | $115,000 | $39,883 | 35% | | | |
| Computer Licenses | $1,750 | $762 | 44% | | | |
| Contracts with Towns | | | | $1,574,669 | $1,748,089 | 111% |
| Contractual Service Revenue Projects | | | | $220,062 | $216,674 | 98% |
| Donations and contributions | | | | $1,000 | $3,000 | 300% |
| DUI Eagle Court | | | | $30,000 | $23,222 | 77% |
| Employee Appreciation | $7,500 | $5,666 | 76% | | | |
| Employee Tuition and Training | $163,500 | $125,346 | 77% | | | |
| Employment screening svcs | $10,000 | $5,530 | 55% | | | |
| Events & Sponsorship | $20,000 | | | | | |
| Fees Photocopy fees | | | | $17,000 | $23,368 | 137% |
| Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
| Fees-Sheriff Fingerprints | | | | $2,500 | $355 | 14% |
| Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | | |
| Fees-Sheriff Prisoner board | | | | $12,000 | $44,038 | 367% |
| Fees-Sheriff Prisoner Commisary | | | | $22,000 | | |
| Fees-Sheriff Service of process | | | | $45,000 | $39,645 | 88% |
| Fees-Sheriff VIN check | | | | $8,500 | $11,785 | 139% |
| Firearm supplies | $25,000 | $14,153 | 57% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $1,058,547 | $740,176 | 70% | | | |
| Fleet Charges MP Heavy Fuel Services | $2,644 | | | | | |
| Fleet Charges MP Light Fuel Services | $183,519 | $127,166 | 69% | | | |
| Food | $237,600 | $235,364 | 99% | | | |
| Grants-Sheriff-Search and Rescue | $55,000 | $47,129 | 86% | | | |
| Health insurance prem-Employer | $1,173,046 | $1,075,292 | 92% | | | |
| Intergov support serv | $672,031 | $583,341 | 87% | | | |
| IT Purchases General | $125,000 | $123,950 | 99% | | | |
| Janitorial supplies | $15,000 | $16,224 | 108% | | | |
| Life/AD&D Insurance/LTD | $39,976 | $30,988 | 78% | | | |
| Maintenance Contracts | $230,861 | $246,396 | 107% | | | |
| Medical/dental/vet svcs | $746,600 | $833,490 | 112% | | | |
| Medicare | $119,483 | $96,366 | 81% | | | |
| Memberships and Dues | $35,350 | $15,176 | 43% | | | |
| Miscellaneous revenue | | | | $10,000 | ($31,638) | -316% |
| Office supplies | $13,000 | $8,701 | 67% | | | |
| Operating supplies | $191,000 | $106,978 | 56% | | | |
| Other Purchased Services | $138,600 | $154,923 | 112% | | | |
| Pass through grant Pass through grant Projects | $40,000 | | | | | |
| Postage & PO Box Rental | $5,200 | $4,270 | 82% | | | |
| Printed Material Services | $14,000 | $8,266 | 59% | | | |
| Program supplies Drug buys | $10,000 | | | | | |
| Reimbursement-Sheriff sales | | | | $25,000 | $7,681 | 31% |
| Repair/Installation Services - Machinery/Equipment | $5,000 | $188 | 4% | | | |
| Requested New Programs | $10,000 | $7,723 | 77% | | | |
| Sheriff Fed grant Bullet Proof Vest Grant | | | | $9,200 | $13,600 | 148% |
| Sheriff Fed grant SCAAP Grant | | | | $20,000 | | |
| Sheriff Fed grant VOCA Fed Grant | | | | $110,773 | $68,919 | 62% |
| Sheriff Intergov Drug enforcement | | | | $5,500 | | |
| Sheriff state grant Misc State Grants | | | | $100,000 | $62,694 | 63% |
| Sheriff state grant Search and Rescue - DOLA | | | | $10,000 | | |
| Sheriff state grant V.A.L.E. State Grant | | | | $42,583 | $24,607 | 58% |
| Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
| Sheriff svcs Prisoner transport | $45,000 | $62,519 | 139% | | | |
| Social Security taxes | $511,345 | $412,049 | 81% | | | |
| Special Duty Wages (reimbursable) projects | $75,000 | $42,668 | 57% | | | |
| Special Vehicle Services | $18,606 | $11,337 | 61% | | | |
| Sympathy / condolences | $1,000 | $212 | 21% | | | |
| Telephone services Misc | $40,600 | $33,405 | 82% | | | |
| Towing Services | $4,500 | $4,570 | 102% | | | |
| Traffic tkt income | | | | $20,000 | $15,151 | 76% |
| Transfers in Transfer from Mental Health Fund | | | | $100,000 | | |
| Trash Services General | $1,200 | $777 | 65% | | | |
| Utilities-electric Misc | $600 | $634 | 106% | | | |
| Vehicle Enhancements | $3,500 | $466 | 13% | | | |
| Vehicle Repair & Maint Services | $3,000 | $863 | 29% | | | |
| Vehicle Repair & Maint Services Car Washes | $15,000 | $8,298 | 55% | | | |
| Wages-overtime | $120,744 | $56,510 | 47% | | | |
| Wages-regular | $7,823,594 | $6,617,303 | 85% | | | |
| Wages-temporary | $60,653 | | | | | |
| Workers' compensation | $182,006 | $155,494 | 85% | | | |
| Total: | $15,122,438 | $12,554,037 | 83% | $2,389,787 | $2,271,190 | 95% |
Eagle County Government