| 401A Retirement | $65,763 | $44,123 | 67% | | | |
| 457 Plan Matching Expense | $1,384 | $769 | 56% | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $3,000 | $3,802 | 127% | | | |
| Computer Licenses | $3,130 | $743 | 24% | | | |
| Employee Tuition and Training | $20,475 | $8,357 | 41% | | | |
| Food | $1,500 | $1,864 | 124% | | | |
| Health insurance prem-Employer | $142,806 | $107,105 | 75% | | | |
| Life/AD&D Insurance/LTD | $4,345 | $2,188 | 50% | | | |
| Maintenance Contracts IT Dept Business Applications | $208,464 | $143,117 | 69% | | | |
| Maintenance Contracts IT Enterprise Software App | $18,259 | | | | | |
| Maintenance contracts IT Infrastructure | $294,237 | $235,098 | 80% | | | |
| Medicare | $16,141 | $11,486 | 71% | | | |
| Memberships and Dues | $1,474 | $1,320 | 90% | | | |
| Office supplies | $600 | $104 | 17% | | | |
| Operating supplies | $127,085 | $180,916 | 142% | | | |
| Other Purchased Services Contracted technology services | $95,775 | $20,215 | 21% | | | |
| Other Purchased Services Outsourced technical support | $48,553 | $26,568 | 55% | | | |
| Social Security taxes | $68,766 | $49,114 | 71% | | | |
| Software Services | $224,682 | $199,136 | 89% | | | |
| Telephone services Misc | $266,385 | $181,220 | 68% | | | |
| Wages-overtime | $3,509 | $1,858 | 53% | | | |
| Wages-regular | $1,096,052 | $745,118 | 68% | | | |
| Wages-temporary | $6,007 | $5,240 | 87% | | | |
| Workers' compensation | $964 | $761 | 79% | | | |
| Total: | $2,719,456 | $1,970,222 | 72% | | | |
Eagle County Government