| 401A Retirement | $71,684 | $40,996 | 57% | | | |
| 457 Plan Matching Expense | $1,064 | $541 | 51% | | | |
| 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 | $820 | 82% |
| ComDev Fees Planning-developer impact fees | | | | $400,000 | | |
| Computer Licenses | $11,605 | $833 | 7% | | | |
| Custom Printed Form Services | $150 | $111 | 74% | | | |
| Donations and contributions Contributions Projects | | | | $150,000 | $1,485,572 | 990% |
| 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 | $1,377 | 11% | | | |
| Fleet Charges MP Light Fuel Services | $597 | $596 | 100% | | | |
| Food | $500 | $294 | 59% | | | |
| Health insurance prem-Employer | $141,163 | $94,112 | 67% | | | |
| Licenses & Permits Flood plain permits | | | | $2,000 | $1,000 | 50% |
| Licenses & Permits Permit to construct in pub way | | | | $3,000 | $5,440 | 181% |
| Licenses & Permits State Highway access permit | | | | $1,000 | $350 | 35% |
| Life/AD&D Insurance/LTD | $3,560 | $1,905 | 54% | | | |
| Maintenance Contracts | $1,271 | $496 | 39% | | | |
| Medicare | $13,035 | $7,386 | 57% | | | |
| Memberships and Dues | $2,215 | $670 | 30% | | | |
| Office supplies | $1,200 | $354 | 29% | | | |
| Operating supplies | $1,200 | $1,242 | 104% | | | |
| Other permits | | | | $10,000 | $7,772 | 78% |
| Other Purchased Services | $15,000 | | | | | |
| Other state grants Projects | | | | $11,350 | | |
| Small tools | $300 | | | | | |
| Social Security taxes | $55,587 | $31,583 | 57% | | | |
| Telephone services Misc | $800 | $73 | 9% | | | |
| Vehicle Repair & Maint Services Car Washes | $100 | | | | | |
| Wages-overtime | $832 | $752 | 90% | | | |
| Wages-regular | $898,139 | $513,200 | 57% | | | |
| Workers' compensation | $10,876 | $7,444 | 68% | | | |
| Total: | $1,266,034 | $707,711 | 56% | $578,600 | $1,500,954 | 259% |
Eagle County Government