| 401A Retirement | $50,854 | $46,317 | 91% | | | |
| 457 Plan Matching Expense | $302 | $251 | 83% | | | |
| Bank Fees | $150 | $31 | 21% | | | |
| Business Trips & Meetings | $550 | | | | | |
| Call-in wage expense | $10,000 | $7,176 | 72% | | | |
| Clothing & Uniforms | $3,050 | $1,872 | 61% | | | |
| Custom Printed Form Services | $1,750 | $1,522 | 87% | | | |
| Dog summons | | | | $1,800 | $2,350 | 131% |
| Donations and contributions | | | | $7,000 | $24,095 | 344% |
| Employee Tuition and Training | $10,300 | $7,343 | 71% | | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $41,840 | 105% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $242,726 | 92% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $4,650 | 93% |
| Fees-Animal Services Impound fees | | | | $6,000 | $5,700 | 95% |
| Fleet Charges MP Fee-light Veh/Equip | $42,792 | $34,056 | 80% | | | |
| Fleet Charges MP Light Fuel Services | $14,677 | $8,710 | 59% | | | |
| Food | $1,550 | $644 | 42% | | | |
| Food for Animals | $4,000 | $4,693 | 117% | | | |
| Health insurance prem-Employer | $164,341 | $164,341 | 100% | | | |
| Lab/medical supplies | $29,550 | $21,717 | 73% | | | |
| License-Animal Svc Dog licenses | | | | $14,000 | $12,510 | 89% |
| Life/AD&D Insurance/LTD | $4,005 | $3,465 | 87% | | | |
| Maintenance Contracts | $3,500 | $2,304 | 66% | | | |
| Medical/dental/vet svcs | $53,000 | $51,927 | 98% | | | |
| Medicare | $9,734 | $8,416 | 86% | | | |
| Memberships and Dues | $850 | $661 | 78% | | | |
| Miscellaneous revenue | | | | $3,000 | $4,560 | 152% |
| Operating supplies | $19,900 | $22,911 | 115% | | | |
| Other Purchased Services | $11,465 | $11,762 | 103% | | | |
| Social Security taxes | $41,622 | $35,984 | 86% | | | |
| Telephone services Misc | $3,820 | $2,567 | 67% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,300 | | | | | |
| Wages-overtime | $10,712 | $4,736 | 44% | | | |
| Wages-regular | $650,618 | $571,789 | 88% | | | |
| Workers' compensation | $7,214 | $6,914 | 96% | | | |
| Total: | $1,151,606 | $1,022,107 | 89% | $341,592 | $338,431 | 99% |
Eagle County Government