| 401A Retirement | $73,320 | $15,384 | 21% | | | |
| 457 Plan Matching Expense | $1,064 | $87 | 8% | | | |
| Advertising and Legal Publications Services | $450 | $1,782 | 396% | | | |
| Architect/engineering/survey | $15,000 | | | | | |
| Bank Fees | $500 | | | | | |
| Books and periodicals | $250 | | | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Clothing & Uniforms | $200 | | | | | |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $720 | 72% |
| ComDev Fees EV Road impact fees | | | | $230,000 | $3,975 | 2% |
| ComDev Fees RF Road impact fees | | | | $170,000 | $7,500 | 4% |
| Computer Licenses | $11,000 | | | | | |
| Custom Printed Form Services | $150 | | | | | |
| Donations and contributions Contributions Projects | | | | $150,000 | | |
| Donations/Contributions | $4,000,000 | | | | | |
| Employee Tuition and Training | $5,000 | $1,215 | 24% | | | |
| Fees Photocopy fees | | | | $150 | | |
| Fees Reports & Maps | | | | $100 | $10 | 10% |
| Fleet Charges MP Fee-light Veh/Equip | $11,827 | $789 | 7% | | | |
| Fleet Charges MP Light Fuel Services | $1,154 | | | | | |
| Food | $500 | $6 | 1% | | | |
| Health insurance prem-Employer | $184,070 | $46,017 | 25% | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | | |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $1,300 | 43% |
| Licenses & Permits State Highway access permit | | | | $1,000 | | |
| Life/AD&D Insurance/LTD | $3,560 | | | | | |
| Machinery & equip General | $6,840 | | | | | |
| Maintenance Contracts | $1,271 | $154 | 12% | | | |
| Medicare | $13,332 | $2,743 | 21% | | | |
| Memberships and Dues | $2,215 | | | | | |
| Office supplies | $1,200 | $32 | 3% | | | |
| Operating supplies | $1,200 | | | | | |
| Other permits | | | | $10,000 | $1,660 | 17% |
| Small tools | $300 | | | | | |
| Social Security taxes | $56,684 | $11,730 | 21% | | | |
| Telephone services Misc | $800 | $80 | 10% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-overtime | $832 | $45 | 5% | | | |
| Wages-regular | $918,583 | $192,296 | 21% | | | |
| Workers' compensation | $9,259 | $8,873 | 96% | | | |
| Total: | $5,321,661 | $281,232 | 5% | $567,250 | $15,165 | 3% |
Eagle County Government