| 401A Retirement | $129,955 | $61,867 | 48% | | | |
| 457 Plan Matching Expense | $1,211 | $1,047 | 86% | | | |
| Books and periodicals | $100 | $0 | 0% | | | |
| Business Trips & Meetings | $3,500 | $1,563 | 45% | | | |
| Call-in wage expense | $5,000 | | | | | |
| Computer Licenses | $1,000 | | | | | |
| Computer Software General | $50,000 | $20,491 | 41% | | | |
| Employee Tuition and Training | $24,600 | $15,068 | 61% | | | |
| Food | $2,000 | $887 | 44% | | | |
| Food Projects | $2,000 | | | | | |
| Health insurance prem-Employer | $320,737 | $160,368 | 50% | | | |
| IT Purchases General | $15,001 | | | | | |
| Life/AD&D Insurance/LTD | $5,785 | $1,658 | 29% | | | |
| Maintenance Contracts IT Dept Business Applications | $250,516 | $202,955 | 81% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,194 | | | | | |
| Maintenance contracts IT Infrastructure | $387,571 | $169,573 | 44% | | | |
| Medicare | $23,937 | $11,020 | 46% | | | |
| Memberships and Dues | $1,474 | $1,395 | 95% | | | |
| Office supplies | $600 | $1,084 | 181% | | | |
| Operating supplies | $222,526 | $128,965 | 58% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $10,074 | 13% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $44,000 | 27% | | | |
| Social Security taxes | $100,832 | $47,119 | 47% | | | |
| Software Services | $259,725 | $187,936 | 72% | | | |
| Telephone services Misc | $273,345 | $176,087 | 64% | | | |
| Wages-overtime | $5,000 | $1,488 | 30% | | | |
| Wages-regular | $1,640,797 | $773,338 | 47% | | | |
| Workers' compensation | $1,413 | $1,354 | 96% | | | |
| Total: | $3,990,139 | $2,019,338 | 51% | | | |
Eagle County Government