| 401A Retirement | $18,697 | $11,277 | 60% | | | |
| 457 Plan Matching Expense | $13 | $8 | 65% | | | |
| Business Trips & Meetings | $1,350 | $708 | 52% | | | |
| Clothing & Uniforms | $450 | | | | | |
| Computer Licenses | $600 | | | | | |
| Custom Printed Form Services | $270 | $427 | 158% | | | |
| Employee Tuition and Training | $5,000 | $1,003 | 20% | | | |
| Fleet Charges MP Fee-light Veh/Equip | $13,959 | $6,817 | 49% | | | |
| Fleet Charges MP Light Fuel Services | $809 | $620 | 77% | | | |
| Health insurance prem-Employer | $69,535 | $46,360 | 67% | | | |
| Life/AD&D Insurance/LTD | $1,335 | $769 | 58% | | | |
| Maintenance Contracts | $1,243 | $135 | 11% | | | |
| Medical/dental/vet svcs | $79,500 | $22,686 | 29% | | | |
| Medicare | $3,966 | $2,327 | 59% | | | |
| Memberships and Dues | $2,467 | $2,535 | 103% | | | |
| Office supplies | $400 | $305 | 76% | | | |
| Operating supplies | $10,260 | $4,676 | 46% | | | |
| Other Purchased Services | $33,146 | $6,478 | 20% | | | |
| Postage & PO Box Rental | $226 | $154 | 68% | | | |
| Repair/Installation Services - Machinery/Equipment | $100 | | | | | |
| Social Security taxes | $16,956 | $9,950 | 59% | | | |
| Telephone services Misc | $6,060 | $2,995 | 49% | | | |
| Wages-overtime | $15,000 | | | | | |
| Wages-partime | $55,625 | $39,940 | 72% | | | |
| Wages-regular | $202,861 | $122,269 | 60% | | | |
| Workers' compensation | $515 | $493 | 96% | | | |
| Total: | $540,343 | $282,932 | 52% | | | |
Eagle County Government