| 401A Retirement | $50,854 | $16,071 | 32% | | | |
| 457 Plan Matching Expense | $302 | $89 | 29% | | | |
| Bank Fees | $150 | $2 | 1% | | | |
| Business Trips & Meetings | $550 | | | | | |
| Call-in wage expense | $10,000 | $1,749 | 17% | | | |
| Clothing & Uniforms | $3,050 | $490 | 16% | | | |
| Custom Printed Form Services | $1,750 | $98 | 6% | | | |
| Dog summons | | | | $1,800 | $410 | 23% |
| Donations and contributions | | | | $7,000 | $420 | 6% |
| Employee Tuition and Training | $10,300 | $1,802 | 17% | | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $11,795 | 29% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $66,198 | 25% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $1,325 | 27% |
| Fees-Animal Services Impound fees | | | | $6,000 | $1,450 | 24% |
| Fleet Charges MP Fee-light Veh/Equip | $42,792 | $10,217 | 24% | | | |
| Fleet Charges MP Light Fuel Services | $14,677 | $2,237 | 15% | | | |
| Food | $1,550 | $231 | 15% | | | |
| Food for Animals | $4,000 | $1,529 | 38% | | | |
| Health insurance prem-Employer | $164,341 | $41,085 | 25% | | | |
| Lab/medical supplies | $29,550 | $7,672 | 26% | | | |
| License-Animal Svc Dog licenses | | | | $14,000 | $3,395 | 24% |
| Life/AD&D Insurance/LTD | $4,005 | $1,148 | 29% | | | |
| Maintenance Contracts | $3,500 | | | | | |
| Medical/dental/vet svcs | $53,000 | $17,117 | 32% | | | |
| Medicare | $9,734 | $2,885 | 30% | | | |
| Memberships and Dues | $850 | $661 | 78% | | | |
| Miscellaneous revenue | | | | $3,000 | $2,260 | 75% |
| Operating supplies | $19,900 | $1,599 | 8% | | | |
| Other Purchased Services | $11,465 | $4,622 | 40% | | | |
| Social Security taxes | $41,622 | $12,337 | 30% | | | |
| Telephone services Misc | $3,820 | $770 | 20% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,300 | | | | | |
| Wages-overtime | $10,712 | $1,136 | 11% | | | |
| Wages-regular | $650,618 | $199,137 | 31% | | | |
| Workers' compensation | $7,214 | $6,914 | 96% | | | |
| Total: | $1,151,606 | $331,597 | 29% | $341,592 | $87,253 | 26% |
Eagle County Government