| 401A Retirement | $71,024 | $6,614 | 9% | | | |
| 457 Plan Matching Expense | $741 | $42 | 6% | | | |
| Bank Fees | $43,055 | | | | | |
| Books and periodicals | $1,870 | | | | | |
| Clothing & Uniforms | $600 | | | | | |
| ComDev Fees Bldg-plan check fees | | | | $700,000 | $41,974 | 6% |
| Computer Licenses | $1,200 | | | | | |
| Custom Printed Form Services | $200 | | | | | |
| Employee Tuition and Training | $26,161 | | | | | |
| Fees Appeal fee | | | | $200 | | |
| Fees Photocopy fees | | | | $200 | | |
| Fees Reports & Maps | | | | $1,900 | | |
| Fleet Charges MP Fee-light Veh/Equip | $36,810 | | | | | |
| Fleet Charges MP Light Fuel Services | $6,112 | | | | | |
| Food | $489 | | | | | |
| Health insurance prem-Employer | $209,136 | $34,856 | 17% | | | |
| Licenses & Permits Building permits | | | | $1,700,000 | $95,082 | 6% |
| Life/AD&D Insurance/LTD | $5,175 | | | | | |
| Maintenance Contracts | $788 | | | | | |
| Medicare | $12,973 | $1,175 | 9% | | | |
| Memberships and Dues | $1,300 | | | | | |
| Office supplies | $374 | | | | | |
| Operating supplies | $2,153 | | | | | |
| Other permits | | | | $405,000 | $19,572 | 5% |
| Other Purchased Services | $3,872 | | | | | |
| Social Security taxes | $55,471 | $5,024 | 9% | | | |
| Telephone services Misc | $4,016 | $265 | 7% | | | |
| Vehicle Repair & Maint Services Car Washes | $489 | | | | | |
| Wages-overtime | $4,808 | | | | | |
| Wages-regular | $889,880 | $82,847 | 9% | | | |
| Workers' compensation | $7,949 | $5,896 | 74% | | | |
| Total: | $1,386,646 | $136,719 | 10% | $2,807,300 | $156,628 | 6% |
Eagle County Government