| 401A Retirement | $374,783 | $31,502 | 8% | | | |
| 457 Plan Matching Expense | $1,477 | $130 | 9% | | | |
| Advertising and Legal Publications Services | $250 | | | | | |
| Books and periodicals | $500 | | | | | |
| Business Trips & Meetings | $27,850 | $175 | 1% | | | |
| Computer Licenses | $1,710 | | | | | |
| Contractual Services | $15,600 | | | | | |
| Custom Printed Form Services | $1,975 | | | | | |
| Data processing services | $3,000 | | | | | |
| DHS Emergency Assistance | $10,000 | | | | | |
| Employee Tuition and Training | $19,100 | | | | | |
| Fed Grant Incentives | | | | $33,320 | | |
| Fed Grant LEAP | | | | $3,500 | | |
| Fed Grant Misc. | | | | $5,000 | | |
| Fed Grant Other | | | | $335,678 | | |
| Fed Grant TANF | | | | $401,000 | | |
| Federal Grant Fed Grt Foster Care Fees Retaind | | | | $100 | | |
| Federal Grant TANF Recovery | | | | $480 | $2 | 0% |
| Fleet Charges MP Fee-light Veh/Equip | $41,956 | | | | | |
| Fleet Charges MP Light Fuel Services | $3,410 | | | | | |
| Food | $5,690 | | | | | |
| Food Misc. Non-employee Food | $400 | | | | | |
| Health insurance prem-Employer | $1,325,156 | $220,860 | 17% | | | |
| Interdepartmental Postage | $3,914 | | | | | |
| Life/AD&D Insurance/LTD | $30,763 | | | | | |
| Maintenance Contracts | $6,226 | | | | | |
| Medicare | $70,082 | $5,623 | 8% | | | |
| Memberships and Dues | $8,578 | $808 | 9% | | | |
| Office supplies | $3,750 | | | | | |
| Operating supplies | $10,150 | $50 | 0% | | | |
| Other Purchased Services | $107,196 | $900 | 1% | | | |
| Postage & PO Box Rental | $163 | | | | | |
| Restitution | | | | $15,000 | | |
| Social Security taxes | $298,661 | $24,043 | 8% | | | |
| State Grants Incentives | | | | $42,347 | | |
| State Grants Administration | | | | $1,472,523 | | |
| State Grants Adult Protection Services | | | | $110,288 | | |
| State Grants Allocations | | | | $1,744,012 | | |
| State Grants CORE 100% Reimbursement | | | | $222,863 | | |
| State Grants CORE Regular 80/20 Reimbursement | | | | $35,398 | | |
| State Grants FE Child | | | | $4,000 | | |
| State Grants Incentives - Child Support | | | | $22,000 | | |
| State Grants Other | | | | $470,468 | | |
| State Grants SEA | | | | $15,000 | | |
| Telephone services Misc | $14,807 | $962 | 6% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,008 | | | | | |
| Wages-overtime | $40,000 | $1,171 | 3% | | | |
| Wages-regular | $4,793,269 | $400,957 | 8% | | | |
| Workers' compensation | $5,274 | $3,912 | 74% | | | |
| Total: | $7,226,698 | $691,092 | 10% | $4,932,977 | $2 | 0% |
Eagle County Government