| 401A Retirement | $61,354 | | | | | |
| 457 Plan Matching Expense | $112 | | | | | |
| Business Trips & Meetings | $2,800 | | | | | |
| Constituent Training Programs | $11,021 | | | | | |
| Contractual Services | $250,000 | | | | | |
| Employee Tuition and Training | $11,021 | | | | | |
| Events & Sponsorship General | $6,310 | | | | | |
| Fed Grant Fed pass thru | | | | $1,198,339 | | |
| Fleet Charges MP Fee-light Veh/Equip | $8,537 | | | | | |
| Fleet Charges MP Light Fuel Services | $4,779 | | | | | |
| Health insurance prem-Employer | $236,821 | | | | | |
| Life/AD&D Insurance/LTD | $5,750 | | | | | |
| Medicare | $11,536 | | | | | |
| Memberships and Dues | $1,060 | | | | | |
| Office supplies | $40 | | | | | |
| Other Purchased Services | $24,312 | | | | | |
| Program supplies | $4,000 | | | | | |
| Social Security taxes | $49,328 | | | | | |
| Telephone services Misc | $6,084 | | | | | |
| Vehicle Repair & Maint Services Car Washes | $1,200 | | | | | |
| Wages-overtime | $1,462 | | | | | |
| Wages-regular | $785,697 | | | | | |
| Wages-temporary | $8,447 | | | | | |
| Workers' compensation | $1,269 | | | | | |
| Total: | $1,492,940 | $0 | 0% | $1,198,339 | | 0% |
Eagle County Government