| 401A Retirement | $66,875 | $41,727 | 62% | | | |
| 457 Plan Matching Expense | $373 | $300 | 80% | | | |
| Advertising and Legal Publications Services | $5,000 | $5,040 | 101% | | | |
| Business Trips & Meetings | $300 | | | | | |
| ComDev Fees Planning - Land Use File Fees | | | | $66,800 | $37,285 | 56% |
| Computer Licenses | $700 | $468 | 67% | | | |
| Custom Printed Form Services | $400 | | | | | |
| Employee Tuition and Training | $21,000 | $11,010 | 52% | | | |
| Fees Advertising Revenue | | | | $500 | | |
| Fleet Charges MP Fee-light Veh/Equip | $20,965 | $8,396 | 40% | | | |
| Fleet Charges MP Light Fuel Services | $761 | $1,343 | 176% | | | |
| Food | $1,500 | $280 | 19% | | | |
| Health insurance prem-Employer | $159,534 | $106,360 | 67% | | | |
| Licenses & Permits Sign permits | | | | $1,000 | $340 | 34% |
| Life/AD&D Insurance/LTD | $3,115 | $1,794 | 58% | | | |
| Machinery & equip | $11,915 | $6,178 | 52% | | | |
| Maintenance Contracts | $2,160 | $211 | 10% | | | |
| Medicare | $12,201 | $7,216 | 59% | | | |
| Memberships and Dues | $4,000 | $1,386 | 35% | | | |
| Office supplies | $800 | $129 | 16% | | | |
| Operating supplies | $3,000 | $203 | 7% | | | |
| Other Purchased Services | $60,600 | $54,298 | 90% | | | |
| Planning commission | $2,500 | $281 | 11% | | | |
| Social Security taxes | $52,169 | $30,854 | 59% | | | |
| Telephone services Misc | $600 | $280 | 47% | | | |
| Vehicle Repair & Maint Services Car Washes | $250 | | | | | |
| Wages-overtime | $3,406 | $28 | 1% | | | |
| Wages-regular | $838,026 | $522,875 | 62% | | | |
| Workers' compensation | $5,508 | $5,278 | 96% | | | |
| Total: | $1,277,658 | $805,934 | 63% | $68,300 | $37,625 | 55% |
Eagle County Government