| 401A Retirement | $121,399 | $90,363 | 74% | | | |
| 457 Plan Matching Expense | $1,211 | $1,085 | 90% | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $3,500 | $5,826 | 166% | | | |
| Computer Licenses | $1,000 | $965 | 97% | | | |
| Employee Tuition and Training | $24,900 | $17,260 | 69% | | | |
| Food | $2,000 | $1,093 | 55% | | | |
| Health insurance prem-Employer | $295,640 | $246,370 | 83% | | | |
| IT Purchases General | $48,001 | $12,446 | 26% | | | |
| Life/AD&D Insurance/LTD | $5,785 | $4,691 | 81% | | | |
| Maintenance Contracts IT Dept Business Applications | $223,937 | $222,284 | 99% | | | |
| Maintenance Contracts IT Enterprise Software App | $21,137 | | | | | |
| Maintenance contracts IT Infrastructure | $295,683 | $118,398 | 40% | | | |
| Medicare | $22,142 | $16,120 | 73% | | | |
| Memberships and Dues | $1,474 | $1,320 | 90% | | | |
| Office supplies | $600 | $29 | 5% | | | |
| Operating supplies | $239,201 | $194,868 | 81% | | | |
| Other Purchased Services Contracted technology services | $77,400 | $29,405 | 38% | | | |
| Other Purchased Services Outsourced technical support | $141,080 | $45,500 | 32% | | | |
| Social Security taxes | $93,395 | $68,929 | 74% | | | |
| Software Services | $260,901 | $221,207 | 85% | | | |
| Telephone services Misc | $285,318 | $215,662 | 76% | | | |
| Wages-overtime | $3,509 | $2,816 | 80% | | | |
| Wages-regular | $1,517,488 | $1,129,536 | 74% | | | |
| Wages-temporary | $6,007 | | | | | |
| Workers' compensation | $1,597 | $1,093 | 68% | | | |
| Total: | $3,694,405 | $2,647,266 | 72% | | | |
Eagle County Government