| 401A Retirement | $33,878 | $18,204 | 54% | | | |
| 457 Plan Matching Expense | $167 | $27 | 16% | | | |
| Business Trips & Meetings | $9,090 | $5,680 | 62% | | | |
| Computer Licenses | $200 | | | | | |
| Employee Tuition and Training | $2,650 | $1,445 | 55% | | | |
| Envir Hlth state grants State sanitation grant | | | | $64,000 | $32,000 | 50% |
| Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $2,860 | $2,160 | 76% |
| Environmental Hlth Fees Food Service Plan Review Fees | | | | $3,625 | $6,175 | 170% |
| Fleet Charges MP Fee-light Veh/Equip | $16,211 | $8,876 | 55% | | | |
| Fleet Charges MP Light Fuel Services | $800 | $360 | 45% | | | |
| Food | $690 | $227 | 33% | | | |
| Health insurance prem-Employer | $92,402 | $61,600 | 67% | | | |
| Licenses - EH Food service license | | | | $188,043 | $192,968 | 103% |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $2,985 | $3,014 | 101% |
| Licenses - EH OWTS Permits | | | | $63,200 | $36,593 | 58% |
| Licenses - EH Temp Event Food Licenses | | | | $25,235 | $29,025 | 115% |
| Life/AD&D Insurance/LTD | $2,225 | $1,281 | 58% | | | |
| Local/Corporate Grants | | | | $5,000 | $0 | 0% |
| Medicare | $6,220 | $3,330 | 54% | | | |
| Memberships and Dues | $1,760 | $605 | 34% | | | |
| Office supplies | $400 | $88 | 22% | | | |
| Operating supplies | $1,760 | $232 | 13% | | | |
| Other Purchased Services | $10,710 | $1,431 | 13% | | | |
| Social Security taxes | $26,596 | $14,237 | 54% | | | |
| Telephone services Misc | $3,840 | $1,495 | 39% | | | |
| Vehicle Repair & Maint Services Car Washes | $288 | | | | | |
| Wages-overtime | $1,326 | | | | | |
| Wages-regular | $427,645 | $228,756 | 53% | | | |
| Workers' compensation | $4,957 | $4,750 | 96% | | | |
| Total: | $643,815 | $352,623 | 55% | $354,948 | $301,935 | 85% |
Eagle County Government