| 401A Retirement | $16,408 | $10,224 | 62% | | | |
| Business Trips & Meetings | $3,000 | $139 | 5% | | | |
| Clothing & Uniforms | $500 | | | | | |
| Computer Licenses | $708 | | | | | |
| Donations/Contributions Environmental | $325,000 | $197,823 | 61% | | | |
| Emergency Fire Protection | $48,655 | $48,655 | 100% | | | |
| Employee Tuition and Training | $3,000 | | | | | |
| Fleet Charges MP Fee-light Veh/Equip | $26,488 | $6,703 | 25% | | | |
| Fleet Charges MP Light Fuel Services | $2,340 | $1,166 | 50% | | | |
| Food | $1,100 | $514 | 47% | | | |
| Health insurance prem-Employer | $44,999 | $30,000 | 67% | | | |
| IT Purchases General | $1,000 | | | | | |
| Licenses & Permits Wildfire Mitigation | | | | $15,000 | $11,400 | 76% |
| Life/AD&D Insurance/LTD | $890 | $512 | 58% | | | |
| Medicare | $2,988 | $1,809 | 61% | | | |
| Office supplies | $1,000 | $253 | 25% | | | |
| Operating supplies | $2,000 | $224 | 11% | | | |
| Other purchased services-proj Projects | $870,000 | $156,218 | 18% | | | |
| Social Security taxes | $12,778 | $7,734 | 61% | | | |
| Telephone services Misc | $2,000 | $809 | 40% | | | |
| Wages-overtime | $1,000 | $130 | 13% | | | |
| Wages-regular | $205,100 | $127,797 | 62% | | | |
| Workers' compensation | $1,151 | $1,103 | 96% | | | |
| Total: | $1,572,105 | $591,813 | 38% | $15,000 | $11,400 | 76% |
Eagle County Government