| 401A Retirement | $75,753 | $5,694 | 8% | | | |
| 457 Plan Matching Expense | $1,064 | $23 | 2% | | | |
| Advertising and Legal Publications Services | $583 | | | | | |
| Architect/engineering/survey | $4,244 | $1,500 | 35% | | | |
| Business Trips & Meetings | $1,000 | | | | | |
| Clothing & Uniforms | $351 | | | | | |
| ComDev Fees Eng-plat surveys | | | | $1,000 | | |
| ComDev Fees EV Road impact fees | | | | $230,000 | | |
| ComDev Fees RF Road impact fees | | | | $170,000 | | |
| Computer Licenses | $3,358 | | | | | |
| Custom Printed Form Services | $211 | | | | | |
| Donations and contributions Contributions Projects | | | | $150,000 | | |
| Employee Tuition and Training | $3,946 | | | | | |
| Fees Photocopy fees | | | | $150 | | |
| Fees Reports & Maps | | | | $100 | | |
| Fleet Charges MP Fee-light Veh/Equip | $33,704 | | | | | |
| Fleet Charges MP Light Fuel Services | $884 | | | | | |
| Food | $944 | | | | | |
| Health insurance prem-Employer | $145,570 | $24,262 | 17% | | | |
| Land improvements Misc | $2,112,534 | | | | | |
| Land improvements Projects | $2,020,821 | | | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | | |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $150 | 5% |
| Licenses & Permits State Highway access permit | | | | $1,000 | | |
| Life/AD&D Insurance/LTD | $4,600 | | | | | |
| Maintenance Contracts | $898 | | | | | |
| Medicare | $13,742 | $1,093 | 8% | | | |
| Memberships and Dues | $1,670 | | | | | |
| Office supplies | $552 | | | | | |
| Operating supplies | $1,200 | | | | | |
| Other permits | | | | $10,000 | $1,238 | 12% |
| Small tools | $130 | | | | | |
| Social Security taxes | $58,512 | $4,675 | 8% | | | |
| Telephone services Misc | $273 | $40 | 15% | | | |
| Wages-overtime | $832 | $12 | 1% | | | |
| Wages-regular | $946,916 | $73,798 | 8% | | | |
| Workers' compensation | $9,582 | $7,108 | 74% | | | |
| Total: | $5,443,874 | $118,205 | 2% | $567,250 | $1,388 | 0% |
Eagle County Government