| 401A Retirement | $50,854 | $40,324 | 79% | | | |
| 457 Plan Matching Expense | $302 | $219 | 72% | | | |
| Bank Fees | $150 | $29 | 19% | | | |
| Business Trips & Meetings | $550 | | | | | |
| Call-in wage expense | $10,000 | $6,896 | 69% | | | |
| Clothing & Uniforms | $3,050 | $915 | 30% | | | |
| Custom Printed Form Services | $1,750 | $1,522 | 87% | | | |
| Dog summons | | | | $1,800 | $1,850 | 103% |
| Donations and contributions | | | | $7,000 | $23,845 | 341% |
| Employee Tuition and Training | $10,300 | $7,096 | 69% | | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $35,150 | 88% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | $198,594 | 75% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $4,325 | 87% |
| Fees-Animal Services Impound fees | | | | $6,000 | $5,150 | 86% |
| Fleet Charges MP Fee-light Veh/Equip | $42,792 | $30,650 | 72% | | | |
| Fleet Charges MP Light Fuel Services | $14,677 | $7,809 | 53% | | | |
| Food | $1,550 | $644 | 42% | | | |
| Food for Animals | $4,000 | $3,808 | 95% | | | |
| Health insurance prem-Employer | $164,341 | $150,645 | 92% | | | |
| Lab/medical supplies | $29,550 | $15,848 | 54% | | | |
| License-Animal Svc Dog licenses | | | | $14,000 | $10,320 | 74% |
| Life/AD&D Insurance/LTD | $4,005 | $3,465 | 87% | | | |
| Maintenance Contracts | $3,500 | $2,304 | 66% | | | |
| Medical/dental/vet svcs | $53,000 | $41,666 | 79% | | | |
| Medicare | $9,734 | $7,332 | 75% | | | |
| Memberships and Dues | $850 | $661 | 78% | | | |
| Miscellaneous revenue | | | | $3,000 | $3,960 | 132% |
| Operating supplies | $19,900 | $22,582 | 113% | | | |
| Other Purchased Services | $11,465 | $10,259 | 89% | | | |
| Social Security taxes | $41,622 | $31,352 | 75% | | | |
| Telephone services Misc | $3,820 | $2,311 | 60% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,300 | | | | | |
| Wages-overtime | $10,712 | $4,543 | 42% | | | |
| Wages-regular | $650,618 | $497,161 | 76% | | | |
| Workers' compensation | $7,214 | $6,914 | 96% | | | |
| Total: | $1,151,606 | $896,953 | 78% | $341,592 | $283,194 | 83% |
Eagle County Government