| 401A Retirement | $129,955 | $29,689 | 23% | | | |
| 457 Plan Matching Expense | $1,211 | $513 | 42% | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $3,500 | $773 | 22% | | | |
| Call-in wage expense | $5,000 | | | | | |
| Computer Licenses | $1,000 | | | | | |
| Employee Tuition and Training | $24,600 | $10,073 | 41% | | | |
| Food | $2,000 | $74 | 4% | | | |
| Health insurance prem-Employer | $320,737 | $80,184 | 25% | | | |
| IT Purchases General | $15,001 | | | | | |
| Life/AD&D Insurance/LTD | $5,785 | $1,658 | 29% | | | |
| Maintenance Contracts IT Dept Business Applications | $250,516 | $128,689 | 51% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,194 | | | | | |
| Maintenance contracts IT Infrastructure | $387,571 | $137,526 | 35% | | | |
| Medicare | $23,937 | $5,287 | 22% | | | |
| Memberships and Dues | $1,474 | $0 | 0% | | | |
| Office supplies | $600 | $766 | 128% | | | |
| Operating supplies | $222,526 | $123,409 | 55% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $3,535 | 5% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $41,000 | 25% | | | |
| Social Security taxes | $100,832 | $22,607 | 22% | | | |
| Software Services | $259,725 | $153,488 | 59% | | | |
| Telephone services Misc | $273,345 | $120,490 | 44% | | | |
| Wages-overtime | $5,000 | $494 | 10% | | | |
| Wages-regular | $1,640,797 | $371,116 | 23% | | | |
| Workers' compensation | $1,413 | $1,354 | 96% | | | |
| Total: | $3,938,139 | $1,232,726 | 31% | | | |
Eagle County Government