| 401A Retirement | $69,240 | $61,829 | 89% | | | |
| 457 Plan Matching Expense | $741 | $619 | 84% | | | |
| Bank Fees | $50,000 | $40,018 | 80% | | | |
| Books and periodicals | $2,000 | $1,895 | 95% | | | |
| Clothing & Uniforms | $700 | $400 | 57% | | | |
| ComDev Fees Bldg-plan check fees | | | | $700,000 | $1,282,933 | 183% |
| Computer Licenses | $870 | $1,222 | 140% | | | |
| Custom Printed Form Services | $1,000 | $980 | 98% | | | |
| Employee Tuition and Training | $30,000 | $24,382 | 81% | | | |
| Fees Appeal fee | | | | $200 | | |
| Fees Photocopy fees | | | | $200 | | |
| Fees Reports & Maps | | | | $1,900 | $233 | 12% |
| Fleet Charges MP Fee-light Veh/Equip | $34,332 | $28,611 | 83% | | | |
| Fleet Charges MP Light Fuel Services | $6,520 | $4,227 | 65% | | | |
| Food | $1,500 | $122 | 8% | | | |
| Health insurance prem-Employer | $178,721 | $178,721 | 100% | | | |
| Licenses & Permits Building permits | | | | $1,700,000 | $2,185,917 | 129% |
| Life/AD&D Insurance/LTD | $4,005 | $3,465 | 87% | | | |
| Maintenance Contracts | $1,196 | $785 | 66% | | | |
| Medicare | $12,650 | $11,174 | 88% | | | |
| Memberships and Dues | $1,300 | $921 | 71% | | | |
| Office supplies | $800 | $859 | 107% | | | |
| Operating supplies | $4,575 | $5,156 | 113% | | | |
| Other permits | | | | $405,000 | $620,932 | 153% |
| Other Purchased Services | $150,000 | $235,264 | 157% | | | |
| Social Security taxes | $54,088 | $47,779 | 88% | | | |
| Telephone services Misc | $4,280 | $3,609 | 84% | | | |
| Vehicle Repair & Maint Services Car Washes | $600 | $366 | 61% | | | |
| Wages-overtime | $4,808 | $46 | 1% | | | |
| Wages-regular | $867,580 | $775,389 | 89% | | | |
| Workers' compensation | $7,724 | $7,402 | 96% | | | |
| Total: | $1,489,230 | $1,435,240 | 96% | $2,807,300 | $4,090,015 | 146% |
Eagle County Government