| 401A Retirement | $33,878 | $22,046 | 65% | | | |
| 457 Plan Matching Expense | $167 | $33 | 20% | | | |
| Business Trips & Meetings | $9,090 | $7,805 | 86% | | | |
| Computer Licenses | $200 | | | | | |
| Employee Tuition and Training | $2,650 | $1,766 | 67% | | | |
| Envir Hlth state grants State sanitation grant | | | | $64,000 | $32,000 | 50% |
| Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $2,860 | $2,340 | 82% |
| Environmental Hlth Fees Food Service Plan Review Fees | | | | $3,625 | $7,495 | 207% |
| Fleet Charges MP Fee-light Veh/Equip | $16,211 | $11,767 | 73% | | | |
| Fleet Charges MP Light Fuel Services | $800 | $468 | 58% | | | |
| Food | $690 | $276 | 40% | | | |
| Health insurance prem-Employer | $92,402 | $61,600 | 67% | | | |
| Licenses - EH Food service license | | | | $188,043 | $194,766 | 104% |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $2,985 | $3,237 | 108% |
| Licenses - EH OWTS Permits | | | | $63,200 | $48,229 | 76% |
| Licenses - EH Temp Event Food Licenses | | | | $25,235 | $31,725 | 126% |
| Life/AD&D Insurance/LTD | $2,225 | $1,281 | 58% | | | |
| Local/Corporate Grants | | | | $5,000 | $0 | 0% |
| Medicare | $6,220 | $4,016 | 65% | | | |
| Memberships and Dues | $1,760 | $840 | 48% | | | |
| Office supplies | $400 | $189 | 47% | | | |
| Operating supplies | $1,760 | $442 | 25% | | | |
| Other Purchased Services | $10,710 | $2,910 | 27% | | | |
| Social Security taxes | $26,596 | $17,170 | 65% | | | |
| Telephone services Misc | $3,840 | $1,701 | 44% | | | |
| Vehicle Repair & Maint Services Car Washes | $288 | | | | | |
| Wages-overtime | $1,326 | | | | | |
| Wages-regular | $427,645 | $277,018 | 65% | | | |
| Workers' compensation | $4,957 | $4,750 | 96% | | | |
| Total: | $643,815 | $416,075 | 65% | $354,948 | $319,792 | 90% |
Eagle County Government