| 401A Retirement | $129,955 | $108,693 | 84% | | | |
| 457 Plan Matching Expense | $1,211 | $1,336 | 110% | | | |
| Books and periodicals | $100 | $0 | 0% | | | |
| Business Trips & Meetings | $3,500 | $2,359 | 67% | | | |
| Call-in wage expense | $5,000 | | | | | |
| Computer Licenses | $1,000 | | | | | |
| Computer Software General | $50,000 | $60,635 | 121% | | | |
| Employee Tuition and Training | $24,600 | $25,459 | 103% | | | |
| Food | $2,000 | $1,167 | 58% | | | |
| Food Projects | $2,000 | | | | | |
| Health insurance prem-Employer | $320,737 | $320,737 | 100% | | | |
| IT Purchases General | $15,001 | $38,161 | 254% | | | |
| 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 | $22,300 | 100% | | | |
| Maintenance contracts IT Infrastructure | $387,571 | $199,657 | 52% | | | |
| Medicare | $23,937 | $19,444 | 81% | | | |
| Memberships and Dues | $1,474 | $1,395 | 95% | | | |
| Office supplies | $600 | $1,438 | 240% | | | |
| Operating supplies | $222,526 | $214,285 | 96% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $49,476 | 65% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $48,000 | 29% | | | |
| Social Security taxes | $100,832 | $82,676 | 82% | | | |
| Software Services | $259,725 | $227,632 | 88% | | | |
| Telephone services Misc | $273,345 | $243,178 | 89% | | | |
| Wages-overtime | $5,000 | $4,902 | 98% | | | |
| Wages-regular | $1,640,797 | $1,358,669 | 83% | | | |
| Workers' compensation | $1,413 | $1,354 | 96% | | | |
| Total: | $3,990,139 | $3,281,302 | 82% | | | |
Eagle County Government