| 401A Retirement | $133,774 | $12,536 | 9% | | | |
| 457 Plan Matching Expense | $1,211 | $196 | 16% | | | |
| Business Trips & Meetings | $5,000 | | | | | |
| Call-in wage expense | $5,000 | | | | | |
| Computer Licenses | $1,000 | | | | | |
| Computer Software General | $135,000 | $900 | 1% | | | |
| Employee Tuition and Training | $27,200 | ($999) | -4% | | | |
| Food | $2,000 | | | | | |
| Food Projects | $2,000 | | | | | |
| Health insurance prem-Employer | $320,320 | $53,386 | 17% | | | |
| Life/AD&D Insurance/LTD | $7,475 | | | | | |
| Machinery & equip General | $177,000 | | | | | |
| Maintenance Contracts IT Dept Business Applications | $255,714 | $34,655 | 14% | | | |
| Maintenance Contracts IT Enterprise Software App | $22,300 | | | | | |
| Maintenance contracts IT Infrastructure | $200,178 | $166,186 | 83% | | | |
| Medicare | $24,629 | $2,275 | 9% | | | |
| Memberships and Dues | $1,659 | | | | | |
| Office supplies | $400 | | | | | |
| Operating supplies | $222,850 | | | | | |
| Other Purchased Services Contracted technology services | $66,500 | | | | | |
| Other Purchased Services Outsourced technical support | $166,820 | $36,900 | 22% | | | |
| Social Security taxes | $103,821 | $9,729 | 9% | | | |
| Software Services | $231,040 | | | | | |
| Telephone services Misc | $285,305 | $12,063 | 4% | | | |
| Wages-overtime | $5,000 | $439 | 9% | | | |
| Wages-regular | $1,688,528 | $156,702 | 9% | | | |
| Workers' compensation | $1,454 | $1,079 | 74% | | | |
| Total: | $4,093,178 | $486,048 | 12% | | | |
Eagle County Government