| 401A Retirement | $121,399 | $94,770 | 78% | | | |
| 457 Plan Matching Expense | $1,211 | $1,137 | 94% | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $3,500 | $5,879 | 168% | | | |
| Computer Licenses | $1,000 | $1,308 | 131% | | | |
| Employee Tuition and Training | $24,900 | $17,623 | 71% | | | |
| Food | $2,000 | $1,174 | 59% | | | |
| 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 | $19,172 | 91% | | | |
| Maintenance contracts IT Infrastructure | $295,683 | $138,066 | 47% | | | |
| Medicare | $22,142 | $16,898 | 76% | | | |
| Memberships and Dues | $1,474 | $1,320 | 90% | | | |
| Office supplies | $600 | $93 | 16% | | | |
| Operating supplies | $239,201 | $204,833 | 86% | | | |
| Other Purchased Services Contracted technology services | $77,400 | $31,759 | 41% | | | |
| Other Purchased Services Outsourced technical support | $141,080 | $140,249 | 99% | | | |
| Social Security taxes | $93,395 | $72,252 | 77% | | | |
| Software Services | $260,901 | $235,761 | 90% | | | |
| Telephone services Misc | $285,318 | $240,009 | 84% | | | |
| Wages-overtime | $3,509 | $2,899 | 83% | | | |
| Wages-regular | $1,517,488 | $1,184,621 | 78% | | | |
| Wages-temporary | $6,007 | | | | | |
| Workers' compensation | $1,597 | $1,093 | 68% | | | |
| Total: | $3,694,405 | $2,896,706 | 78% | | | |
Eagle County Government