| 401A Retirement | $33,878 | $10,534 | 31% | | | |
| 457 Plan Matching Expense | $167 | $16 | 10% | | | |
| Business Trips & Meetings | $9,090 | $3,695 | 41% | | | |
| Computer Licenses | $200 | | | | | |
| Employee Tuition and Training | $2,650 | $726 | 27% | | | |
| Envir Hlth state grants State sanitation grant | | | | $64,000 | $32,000 | 50% |
| Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $2,860 | $1,620 | 57% |
| Environmental Hlth Fees Food Service Plan Review Fees | | | | $3,625 | $2,625 | 72% |
| Fleet Charges MP Fee-light Veh/Equip | $16,211 | $5,985 | 37% | | | |
| Fleet Charges MP Light Fuel Services | $800 | $237 | 30% | | | |
| Food | $690 | $154 | 22% | | | |
| Health insurance prem-Employer | $92,402 | $23,100 | 25% | | | |
| Licenses - EH Food service license | | | | $188,043 | $183,804 | 98% |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $2,985 | $2,640 | 88% |
| Licenses - EH OWTS Permits | | | | $63,200 | $20,951 | 33% |
| Licenses - EH Temp Event Food Licenses | | | | $25,235 | $21,925 | 87% |
| Life/AD&D Insurance/LTD | $2,225 | $638 | 29% | | | |
| Local/Corporate Grants | | | | $5,000 | $0 | 0% |
| Medicare | $6,220 | $1,939 | 31% | | | |
| Memberships and Dues | $1,760 | $320 | 18% | | | |
| Office supplies | $400 | $116 | 29% | | | |
| Operating supplies | $1,760 | $219 | 12% | | | |
| Other Purchased Services | $10,710 | $1,220 | 11% | | | |
| Social Security taxes | $26,596 | $8,291 | 31% | | | |
| Telephone services Misc | $3,840 | $877 | 23% | | | |
| Vehicle Repair & Maint Services Car Washes | $288 | | | | | |
| Wages-overtime | $1,326 | | | | | |
| Wages-regular | $427,645 | $132,407 | 31% | | | |
| Workers' compensation | $4,957 | $4,750 | 96% | | | |
| Total: | $643,815 | $195,226 | 30% | $354,948 | $265,565 | 75% |
Eagle County Government