| 401A Retirement | $88,837 | $83,150 | 94% | | | |
| Books and periodicals | $100 | | | | | |
| Business Trips & Meetings | $3,500 | $2,213 | 63% | | | |
| Computer Licenses | $1,000 | $663 | 66% | | | |
| Employee Tuition and Training | $24,338 | $12,523 | 51% | | | |
| Food | $2,000 | $1,312 | 66% | | | |
| Health insurance prem-Employer | $197,915 | $181,422 | 92% | | | |
| IT Purchases General | $182,600 | $87,668 | 48% | | | |
| Life/AD&D Insurance/LTD | $5,214 | $4,042 | 78% | | | |
| Maintenance Contracts IT Dept Business Applications | $215,609 | $106,184 | 49% | | | |
| Maintenance Contracts IT Enterprise Software App | $18,259 | $19,172 | 105% | | | |
| Maintenance contracts IT Infrastructure | $285,413 | $287,591 | 101% | | | |
| Medicare | $18,540 | $17,548 | 95% | | | |
| Memberships and Dues | $1,474 | $1,380 | 94% | | | |
| Office supplies | $600 | $206 | 34% | | | |
| Operating supplies | $212,350 | $206,225 | 97% | | | |
| Other Purchased Services Contracted technology services | $74,900 | $27,101 | 36% | | | |
| Other Purchased Services Outsourced technical support | $137,772 | $131,616 | 96% | | | |
| Social Security taxes | $78,574 | $75,031 | 95% | | | |
| Software Services | $233,649 | $222,783 | 95% | | | |
| Telephone services Misc | $259,809 | $243,680 | 94% | | | |
| Wages-overtime | $3,509 | $1,619 | 46% | | | |
| Wages-regular | $1,269,099 | $1,227,856 | 97% | | | |
| Wages-temporary | $6,007 | | | | | |
| Workers' compensation | $1,337 | $900 | 67% | | | |
| Total: | $3,322,405 | $2,941,884 | 89% | | | |
Eagle County Government