| 401A Retirement | $40,359 | $33,370 | 83% | | | |
| Bank Fees | $150 | $38 | 25% | | | |
| Business Trips & Meetings | $500 | $56 | 11% | | | |
| Call-in wage expense | $5,000 | | | | | |
| Clothing & Uniforms | $3,000 | $1,787 | 60% | | | |
| Custom Printed Form Services | $1,500 | $1,098 | 73% | | | |
| Dog summons | | | | $2,500 | $2,540 | 102% |
| Donations and contributions | | | | $7,000 | $3,460 | 49% |
| Employee Tuition and Training | $10,000 | $9,238 | 92% | | | |
| Fees-Animal Services Adoption fees | | | | $40,000 | $46,420 | 116% |
| Fees-Animal Services Animal Svc fees-other | | | | $210,000 | $175,660 | 84% |
| Fees-Animal Services Boarding fees | | | | $5,000 | $5,800 | 116% |
| Fees-Animal Services Impound fees | | | | $6,000 | $7,100 | 118% |
| Fleet Charges MP Fee-Heavy Veh/Equip | $5,247 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $37,921 | $27,357 | 72% | | | |
| Fleet Charges MP Light Fuel Services | $15,939 | $12,152 | 76% | | | |
| Food | $1,500 | $1,002 | 67% | | | |
| Food for Animals | $3,500 | $3,628 | 104% | | | |
| Health insurance prem-Employer | $118,425 | $108,556 | 92% | | | |
| Lab/medical supplies | $28,690 | $27,140 | 95% | | | |
| License-Animal Svc Dog licenses | | | | $17,000 | $13,070 | 77% |
| Life/AD&D Insurance/LTD | $3,911 | $3,031 | 78% | | | |
| Maintenance Contracts | $3,850 | $3,600 | 93% | | | |
| Medical/dental/vet svcs | $53,000 | $38,794 | 73% | | | |
| Medicare | $8,737 | $7,093 | 81% | | | |
| Memberships and Dues | $815 | $686 | 84% | | | |
| Miscellaneous revenue | | | | $3,000 | $4,140 | 138% |
| Operating supplies | $14,420 | $18,697 | 130% | | | |
| Other Purchased Services | $11,330 | $7,524 | 66% | | | |
| Social Security taxes | $37,359 | $30,327 | 81% | | | |
| Telephone services Misc | $4,600 | $3,047 | 66% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,600 | $296 | 18% | | | |
| Wages-overtime | $10,712 | $5,985 | 56% | | | |
| Wages-regular | $586,848 | $483,073 | 82% | | | |
| Workers' compensation | $7,824 | $5,269 | 67% | | | |
| Total: | $1,016,737 | $832,842 | 82% | $290,500 | $258,190 | 89% |
Eagle County Government