| 401A Retirement | $71,684 | $34,260 | 48% | | | |
| 457 Plan Matching Expense | $1,064 | $466 | 44% | | | |
| Advertising and Legal Publications Services | $450 | $305 | 68% | | | |
| Architect/engineering/survey | $15,000 | | | | | |
| Bank Fees | $500 | | | | | |
| Books and periodicals | $250 | | | | | |
| Business Trips & Meetings | $1,000 | $1,290 | 129% | | | |
| Clothing & Uniforms | $200 | | | | | |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $720 | 72% |
| ComDev Fees Planning-developer impact fees | | | | $400,000 | | |
| Computer Licenses | $11,605 | $833 | 7% | | | |
| Custom Printed Form Services | $150 | $57 | 38% | | | |
| Donations and contributions Contributions Projects | | | | $150,000 | $827,089 | 551% |
| Employee Tuition and Training | $5,000 | $2,151 | 43% | | | |
| Fees Photocopy fees | | | | $150 | | |
| Fees Reports & Maps | | | | $100 | | |
| Fleet Charges MP Fee-light Veh/Equip | $12,756 | $1,181 | 9% | | | |
| Fleet Charges MP Light Fuel Services | $597 | $423 | 71% | | | |
| Food | $500 | $109 | 22% | | | |
| Health insurance prem-Employer | $141,163 | $94,112 | 67% | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | $250 | 13% |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $4,360 | 145% |
| Licenses & Permits State Highway access permit | | | | $1,000 | $250 | 25% |
| Life/AD&D Insurance/LTD | $3,560 | $958 | 27% | | | |
| Maintenance Contracts | $1,271 | $377 | 30% | | | |
| Medicare | $13,035 | $6,135 | 47% | | | |
| Memberships and Dues | $2,215 | $670 | 30% | | | |
| Office supplies | $1,200 | $269 | 22% | | | |
| Operating supplies | $1,200 | $935 | 78% | | | |
| Other permits | | | | $10,000 | $4,933 | 49% |
| Other Purchased Services | $15,000 | | | | | |
| Other state grants Projects | | | | $11,350 | | |
| Small tools | $300 | | | | | |
| Social Security taxes | $55,587 | $26,233 | 47% | | | |
| Telephone services Misc | $800 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-overtime | $832 | $549 | 66% | | | |
| Wages-regular | $898,139 | $429,004 | 48% | | | |
| Workers' compensation | $10,876 | $7,444 | 68% | | | |
| Total: | $1,266,034 | $607,760 | 48% | $578,600 | $837,602 | 145% |
Eagle County Government