| 401A Retirement | $48,317 | $39,055 | 81% | | | |
| Bank Fees | $50,000 | $30,919 | 62% | | | |
| Books and periodicals | $2,000 | $1,893 | 95% | | | |
| Clothing & Uniforms | $600 | $400 | 67% | | | |
| ComDev Fees Bldg-plan check fees | | | | $700,000 | $888,356 | 127% |
| Computer Licenses | $594 | $616 | 104% | | | |
| Custom Printed Form Services | $300 | $807 | 269% | | | |
| Employee Tuition and Training | $10,250 | $15,656 | 153% | | | |
| Fees Appeal fee | | | | $200 | | |
| Fees Reports & Maps | | | | $1,900 | $0 | 0% |
| Fleet Charges MP Fee-light Veh/Equip | $29,116 | $16,435 | 56% | | | |
| Fleet Charges MP Light Fuel Services | $10,686 | $6,293 | 59% | | | |
| Food | $250 | $408 | 163% | | | |
| Health insurance prem-Employer | $108,524 | $99,480 | 92% | | | |
| Licenses & Permits Building permits | | | | $2,000,000 | $1,576,359 | 79% |
| Life/AD&D Insurance/LTD | $3,476 | $2,695 | 78% | | | |
| Medicare | $10,108 | $8,302 | 82% | | | |
| Memberships and Dues | $1,300 | $226 | 17% | | | |
| Office supplies | $550 | $997 | 181% | | | |
| Operating supplies | $6,000 | $5,136 | 86% | | | |
| Other permits | | | | $405,000 | $655,382 | 162% |
| Social Security taxes | $43,222 | $35,500 | 82% | | | |
| Telephone services Misc | $3,780 | $3,236 | 86% | | | |
| Vehicle Repair & Maint Services Car Washes | $500 | $424 | 85% | | | |
| Wages-overtime | $4,808 | $1,100 | 23% | | | |
| Wages-regular | $692,327 | $562,647 | 81% | | | |
| Workers' compensation | $7,401 | $4,984 | 67% | | | |
| Total: | $1,034,109 | $837,208 | 81% | $3,107,100 | $3,120,097 | 100% |
Eagle County Government