| 401A Retirement | $129,955 | $94,573 | 73% | | | |
| 457 Plan Matching Expense | $1,211 | $1,245 | 103% | | | |
| Books and periodicals | $100 | $0 | 0% | | | |
| Business Trips & Meetings | $3,500 | $1,987 | 57% | | | |
| Call-in wage expense | $5,000 | | | | | |
| Computer Licenses | $1,000 | | | | | |
| Computer Software General | $50,000 | $58,435 | 117% | | | |
| Employee Tuition and Training | $24,600 | $15,397 | 63% | | | |
| Food | $2,000 | $1,167 | 58% | | | |
| Food Projects | $2,000 | | | | | |
| Health insurance prem-Employer | $320,737 | $294,008 | 92% | | | |
| IT Purchases General | $15,001 | | | | | |
| Life/AD&D Insurance/LTD | $5,785 | $5,004 | 87% | | | |
| Maintenance Contracts IT Dept Business Applications | $250,516 | $243,344 | 97% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,194 | | | | | |
| Maintenance contracts IT Infrastructure | $387,571 | $191,070 | 49% | | | |
| Medicare | $23,937 | $16,872 | 70% | | | |
| Memberships and Dues | $1,474 | $1,395 | 95% | | | |
| Office supplies | $600 | $1,438 | 240% | | | |
| Operating supplies | $222,526 | $191,688 | 86% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $33,426 | 44% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $47,000 | 29% | | | |
| Social Security taxes | $100,832 | $72,140 | 72% | | | |
| Software Services | $259,725 | $223,114 | 86% | | | |
| Telephone services Misc | $273,345 | $233,055 | 85% | | | |
| Wages-overtime | $5,000 | $4,167 | 83% | | | |
| Wages-regular | $1,640,797 | $1,182,158 | 72% | | | |
| Workers' compensation | $1,413 | $1,354 | 96% | | | |
| Total: | $3,990,139 | $2,914,038 | 73% | | | |
Eagle County Government