| 401A Retirement | $129,955 | $43,181 | 33% | | | |
| 457 Plan Matching Expense | $1,211 | $759 | 63% | | | |
| Books and periodicals | $100 | $0 | 0% | | | |
| Business Trips & Meetings | $3,500 | $961 | 27% | | | |
| Call-in wage expense | $5,000 | | | | | |
| Computer Licenses | $1,000 | | | | | |
| Computer Software General | $50,000 | $6,140 | 12% | | | |
| Employee Tuition and Training | $24,600 | $13,164 | 54% | | | |
| Food | $2,000 | $437 | 22% | | | |
| Food Projects | $2,000 | | | | | |
| 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 | $156,490 | 40% | | | |
| Medicare | $23,937 | $7,687 | 32% | | | |
| Memberships and Dues | $1,474 | $1,320 | 90% | | | |
| Office supplies | $600 | $766 | 128% | | | |
| Operating supplies | $222,526 | $127,532 | 57% | | | |
| Other Purchased Services Contracted technology services | $76,500 | $8,199 | 11% | | | |
| Other Purchased Services Outsourced technical support | $162,820 | $42,000 | 26% | | | |
| Social Security taxes | $100,832 | $32,869 | 33% | | | |
| Software Services | $259,725 | $177,960 | 69% | | | |
| Telephone services Misc | $273,345 | $138,871 | 51% | | | |
| Wages-overtime | $5,000 | $1,049 | 21% | | | |
| Wages-regular | $1,640,797 | $539,760 | 33% | | | |
| Workers' compensation | $1,413 | $1,354 | 96% | | | |
| Total: | $3,990,139 | $1,511,030 | 38% | | | |
Eagle County Government