| 401A Retirement | $69,240 | $16,571 | 24% | | | |
| 457 Plan Matching Expense | $741 | $246 | 33% | | | |
| Bank Fees | $50,000 | $5,739 | 11% | | | |
| Books and periodicals | $2,000 | $1,187 | 59% | | | |
| Clothing & Uniforms | $700 | $100 | 14% | | | |
| ComDev Fees Bldg-plan check fees | | | | $700,000 | $306,204 | 44% |
| Computer Licenses | $870 | | | | | |
| Custom Printed Form Services | $1,000 | $53 | 5% | | | |
| Employee Tuition and Training | $30,000 | $11,258 | 38% | | | |
| Fees Appeal fee | | | | $200 | | |
| Fees Photocopy fees | | | | $200 | | |
| Fees Reports & Maps | | | | $1,900 | $233 | 12% |
| Fleet Charges MP Fee-light Veh/Equip | $34,332 | $8,583 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $6,520 | $1,337 | 21% | | | |
| Food | $1,500 | $6 | 0% | | | |
| Health insurance prem-Employer | $178,721 | $44,679 | 25% | | | |
| Licenses & Permits Building permits | | | | $1,700,000 | $525,979 | 31% |
| Life/AD&D Insurance/LTD | $4,005 | $1,148 | 29% | | | |
| Maintenance Contracts | $1,196 | $182 | 15% | | | |
| Medicare | $12,650 | $2,987 | 24% | | | |
| Memberships and Dues | $1,300 | $425 | 33% | | | |
| Office supplies | $800 | $95 | 12% | | | |
| Operating supplies | $4,575 | | | | | |
| Other permits | | | | $405,000 | $142,040 | 35% |
| Other Purchased Services | $150,000 | | | | | |
| Social Security taxes | $54,088 | $12,772 | 24% | | | |
| Telephone services Misc | $4,280 | $719 | 17% | | | |
| Vehicle Repair & Maint Services Car Washes | $600 | $79 | 13% | | | |
| Wages-overtime | $4,808 | $46 | 1% | | | |
| Wages-regular | $867,580 | $208,118 | 24% | | | |
| Workers' compensation | $7,724 | $7,402 | 96% | | | |
| Total: | $1,489,230 | $323,732 | 22% | $2,807,300 | $974,456 | 35% |
Eagle County Government