| 401A Retirement | $58,932 | $49,040 | 83% | | | |
| Advertising and Legal Publications Services | $450 | $62 | 14% | | | |
| Architect/engineering/survey | $15,000 | $16,058 | 107% | | | |
| Bank Fees | $500 | | | | | |
| Books and periodicals | $250 | | | | | |
| Business Trips & Meetings | $1,000 | $200 | 20% | | | |
| Clothing & Uniforms | $200 | | | | | |
| ComDev Fees Eng-plat surveys | | | | $1,000 | $700 | 70% |
| ComDev Fees Planning-developer impact fees | | | | $210,000 | | |
| Computer Licenses | $1,605 | $1,481 | 92% | | | |
| Custom Printed Form Services | $150 | | | | | |
| Donations and contributions Contributions Projects | | | | $2,050,000 | $125,488 | 6% |
| Donations/Contributions | $100,000 | $100,000 | 100% | | | |
| Employee Tuition and Training | $5,000 | $2,703 | 54% | | | |
| Fees Photocopy fees | | | | $150 | | |
| Fees Reports & Maps | | | | $100 | | |
| Fleet Charges MP Fee-light Veh/Equip | $2,764 | $2,470 | 89% | | | |
| Fleet Charges MP Light Fuel Services | $413 | $424 | 103% | | | |
| Food | $500 | $388 | 78% | | | |
| Health insurance prem-Employer | $87,337 | $80,059 | 92% | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | $2,750 | 138% |
| Licenses & Permits Permit to construct in pub way | | | | $5,000 | $5,850 | 117% |
| Licenses & Permits State Highway access permit | | | | $100 | $1,400 | 1400% |
| Life/AD&D Insurance/LTD | $3,476 | $2,695 | 78% | | | |
| Maintenance Contracts | $1,271 | $1,165 | 92% | | | |
| Medicare | $12,250 | $10,374 | 85% | | | |
| Memberships and Dues | $1,525 | $1,556 | 102% | | | |
| Office supplies | $1,200 | $582 | 49% | | | |
| Operating supplies | $1,200 | $536 | 45% | | | |
| Other permits | | | | $10,000 | $9,747 | 97% |
| Other state grants Projects | | | | $11,350 | | |
| Small tools | $300 | | | | | |
| Social Security taxes | $52,378 | $44,359 | 85% | | | |
| Telephone services Misc | $800 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | $23 | 23% | | | |
| Wages-overtime | $832 | $123 | 15% | | | |
| Wages-regular | $843,974 | $723,812 | 86% | | | |
| Workers' compensation | $10,082 | $6,789 | 67% | | | |
| Total: | $1,203,489 | $1,044,897 | 87% | $2,289,700 | $145,935 | 6% |
Eagle County Government