| 401A Retirement | $34,556 | $2,925 | 8% | | | |
| 457 Plan Matching Expense | $167 | $4 | 3% | | | |
| Business Trips & Meetings | $6,230 | | | | | |
| Computer Licenses | $200 | | | | | |
| Employee Tuition and Training | $1,925 | | | | | |
| Envir Hlth state grants State sanitation grant | | | | $54,803 | $13,701 | 25% |
| Environmental Hlth Fees Child Care Inspect & Plan Review | | | | $3,200 | $180 | 6% |
| Environmental Hlth Fees Food Service Plan Review Fees | | | | $6,400 | $460 | 7% |
| Fleet Charges MP Fee-light Veh/Equip | $33,381 | | | | | |
| Fleet Charges MP Light Fuel Services | $798 | | | | | |
| Food | $320 | | | | | |
| Health insurance prem-Employer | $73,167 | $12,194 | 17% | | | |
| Licenses - EH Food service license | | | | $231,026 | $104,173 | 45% |
| Licenses - EH OWTS Installer/Cleaner Licenses | | | | $2,415 | $1,002 | 41% |
| Licenses - EH OWTS Permits | | | | $49,800 | $2,406 | 5% |
| Licenses - EH Temp Event Food Licenses | | | | $27,275 | $165 | 1% |
| Life/AD&D Insurance/LTD | $2,875 | | | | | |
| Medicare | $6,343 | $509 | 8% | | | |
| Memberships and Dues | $1,360 | | | | | |
| Office supplies | $600 | | | | | |
| Operating supplies | $1,040 | | | | | |
| Other Purchased Services | $3,765 | | | | | |
| Social Security taxes | $27,122 | $2,176 | 8% | | | |
| Telephone services Misc | $3,060 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $288 | | | | | |
| Wages-overtime | $1,326 | | | | | |
| Wages-regular | $436,122 | $36,741 | 8% | | | |
| Workers' compensation | $5,055 | $3,750 | 74% | | | |
| Total: | $639,700 | $58,299 | 9% | $374,919 | $122,087 | 33% |
Eagle County Government