| 401A Retirement | $33,312 | $22,002 | 66% | | | |
| 457 Plan Matching Expense | $104 | $112 | 108% | | | |
| Bank Fees | $150 | $17 | 11% | | | |
| Business Trips & Meetings | $500 | | | | | |
| Clothing & Uniforms | $3,000 | $594 | 20% | | | |
| Custom Printed Form Services | $1,500 | $1,774 | 118% | | | |
| Dog summons | | | | $4,000 | $2,453 | 61% |
| Donations and contributions | | | | $7,000 | $6,982 | 100% |
| Employee Tuition and Training | $10,000 | $1,111 | 11% | | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $30,260 | 76% |
| Fees-Animal Services Animal Svc fees-other | | | | $210,000 | $140,528 | 67% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $4,285 | 86% |
| Fees-Animal Services Impound fees | | | | $6,000 | $5,025 | 84% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $2,691 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $32,473 | $18,891 | 58% | | | |
| Fleet Charges MP Light Fuel Services | $18,083 | $10,329 | 57% | | | |
| Food | $1,500 | $895 | 60% | | | |
| Food for Animals | $3,500 | $2,357 | 67% | | | |
| Health insurance prem-Employer | $119,480 | $89,610 | 75% | | | |
| Lab/medical supplies | $23,000 | $15,859 | 69% | | | |
| License-Animal Svc Dog licenses | | | | $17,000 | $11,485 | 68% |
| Life/AD&D Insurance/LTD | $3,555 | $1,790 | 50% | | | |
| Maintenance Contracts | $3,736 | $3,736 | 100% | | | |
| Medical/dental/vet svcs | $51,500 | $29,728 | 58% | | | |
| Medicare | $8,413 | $5,607 | 67% | | | |
| Memberships and Dues | $700 | $813 | 116% | | | |
| Miscellaneous revenue | | | | $3,000 | $3,620 | 121% |
| Operating supplies | $14,000 | $11,811 | 84% | | | |
| Other Purchased Services | $11,000 | $10,826 | 98% | | | |
| Social Security taxes | $35,840 | $23,976 | 67% | | | |
| Telephone services Misc | $4,500 | $2,463 | 55% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,600 | $431 | 27% | | | |
| Wages-overtime | $10,712 | $5,742 | 54% | | | |
| Wages-regular | $565,499 | $366,704 | 65% | | | |
| Workers' compensation | $4,375 | $3,454 | 79% | | | |
| Total: | $964,723 | $630,629 | 65% | $292,000 | $204,638 | 70% |
Eagle County Government