| 401A Retirement | $150,781 | $91,972 | 61% | | | |
| 457 Plan Matching Expense | $900 | $1,003 | 111% | | | |
| Advertising and Legal Publications Services | $3,400 | $809 | 24% | | | |
| Books and periodicals | $2,514 | $1,678 | 67% | | | |
| Business Trips & Meetings | $5,750 | $875 | 15% | | | |
| Computer Licenses | $24,920 | $34,141 | 137% | | | |
| Employee Tuition and Training | $30,620 | $18,039 | 59% | | | |
| Fees Declaration extension fees | | | | $80 | | |
| Fees Reports & Maps | | | | $9,940 | $11,002 | 111% |
| Fleet Charges MP Fee-light Veh/Equip | $14,516 | $7,259 | 50% | | | |
| Fleet Charges MP Light Fuel Services | $1,274 | $267 | 21% | | | |
| Food | $1,600 | $269 | 17% | | | |
| Health insurance prem-Employer | $517,910 | $345,272 | 67% | | | |
| Life/AD&D Insurance/LTD | $9,345 | $5,381 | 58% | | | |
| Maintenance Contracts | $6,200 | $3,636 | 59% | | | |
| Medicare | $26,999 | $15,963 | 59% | | | |
| Memberships and Dues | $36,171 | $12,531 | 35% | | | |
| Office supplies | $3,330 | $428 | 13% | | | |
| Operating supplies | $9,240 | $711 | 8% | | | |
| Other Purchased Services | $117,650 | $75,712 | 64% | | | |
| Pers prop late filing penalty | | | | $6,000 | $9,538 | 159% |
| Printed Material Services | $3,828 | $1,150 | 30% | | | |
| Social Security taxes | $115,445 | $68,257 | 59% | | | |
| Subscriptions-newspapers/mag | $6,112 | $3,576 | 59% | | | |
| Telephone services Misc | $720 | $366 | 51% | | | |
| Vehicle Repair & Maint Services Car Washes | $281 | | | | | |
| Wages-overtime | $30,000 | $15,904 | 53% | | | |
| Wages-regular | $1,832,016 | $1,116,692 | 61% | | | |
| Workers' compensation | $14,099 | $13,511 | 96% | | | |
| Total: | $2,965,621 | $1,835,401 | 62% | $16,020 | $20,540 | 128% |
Eagle County Government