| 401A Retirement | $52,449 | $4,606 | 9% | | | |
| 457 Plan Matching Expense | $302 | $25 | 8% | | | |
| Bank Fees | $66 | | | | | |
| Business Trips & Meetings | $248 | | | | | |
| Call-in wage expense | $10,000 | $692 | 7% | | | |
| Clothing & Uniforms | $1,293 | | | | | |
| Custom Printed Form Services | $1,250 | | | | | |
| Dog summons | | | | $2,200 | $845 | 38% |
| Donations and contributions | | | | $7,000 | $50 | 1% |
| Employee Tuition and Training | $3,000 | | | | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $5,985 | 15% |
| Fees-Animal Services Animal Svc fees-other | | | | $264,792 | | |
| Fees-Animal Services Boarding fees | | | | $5,000 | $200 | 4% |
| Fees-Animal Services Impound fees | | | | $6,000 | $300 | 5% |
| Fleet Charges MP Fee-light Veh/Equip | $46,432 | | | | | |
| Fleet Charges MP Light Fuel Services | $12,916 | | | | | |
| Food | $1,537 | | | | | |
| Food for Animals | $6,092 | | | | | |
| Health insurance prem-Employer | $148,074 | $24,678 | 17% | | | |
| Lab/medical supplies | $18,200 | $723 | 4% | | | |
| License-Animal Svc Dog licenses | | | | $14,000 | $860 | 6% |
| Life/AD&D Insurance/LTD | $5,175 | | | | | |
| Maintenance Contracts | $3,000 | | | | | |
| Medical/dental/vet svcs | $52,227 | $3,750 | 7% | | | |
| Medicare | $10,023 | $816 | 8% | | | |
| Memberships and Dues | $846 | | | | | |
| Miscellaneous revenue | | | | $3,000 | $300 | 10% |
| Operating supplies | $19,900 | $2,002 | 10% | | | |
| Other Purchased Services | $15,220 | $150 | 1% | | | |
| Social Security taxes | $42,859 | $3,490 | 8% | | | |
| Telephone services Misc | $3,010 | $189 | 6% | | | |
| Wages-overtime | $10,712 | $156 | 1% | | | |
| Wages-regular | $670,556 | $56,886 | 8% | | | |
| Workers' compensation | $7,370 | $5,467 | 74% | | | |
| Total: | $1,142,757 | $103,630 | 9% | $341,992 | $8,540 | 2% |
Eagle County Government