| 800 MHZ Radio System | $13,487 | $601 | 4% | | | |
| Administration | $83,632 | $4,887 | 6% | | | |
| Airport | $239,721 | $13,922 | 6% | | | |
| Animal Services | $42,859 | $1,906 | 4% | | | |
| Assessor | $118,140 | $5,440 | 5% | | | |
| Attorney | $82,875 | $4,142 | 5% | | | |
| Board of Equalization | $3,343 | $3 | 0% | | | |
| Building Inspection | $55,471 | $2,731 | 5% | | | |
| Clerk & Recorder | $135,134 | $5,219 | 4% | | | |
| Collaborative Management Program | $3,084 | $127 | 4% | | | |
| Commissioners | $25,574 | $1,153 | 5% | | | |
| Communications | $50,056 | $2,663 | 5% | | | |
| Community Prevention Initiative | $9,998 | $429 | 4% | | | |
| Coroner | $22,659 | $993 | 4% | | | |
| CSU Extension | $401 | | | | | |
| DHS General | $298,661 | $13,427 | 4% | | | |
| Disease Prevention | $28,645 | $1,264 | 4% | | | |
| Eagle County Trails | $23,003 | | | | | |
| Early Childhood | $9,562 | | | | | |
| Early Headstart | $49,328 | | | | | |
| Economic Development | $17,895 | | | | | |
| Emergency Management | $15,292 | $673 | 4% | | | |
| Engineering | $58,512 | $2,727 | 5% | | | |
| Environmental Health | $27,122 | $1,190 | 4% | | | |
| Facilities Management | $106,875 | $5,940 | 6% | | | |
| Fair & Rodeo | $9,093 | $215 | 2% | | | |
| Family Health | $67,653 | | | | | |
| Finance | $41,194 | $2,196 | 5% | | | |
| Fire Mitigation | $13,223 | | | | | |
| Fleet Maintenance | $103,724 | $5,430 | 5% | | | |
| GIS | $14,548 | $913 | 6% | | | |
| Healthy Aging | $27,006 | | | | | |
| Household Hazardous Waste | $4,963 | $221 | 4% | | | |
| Housing | $86,874 | | | | | |
| Human Resources | $63,258 | $3,047 | 5% | | | |
| Innovation & Technology | $103,821 | $5,909 | 6% | | | |
| Landfill | $55,459 | $3,108 | 6% | | | |
| Materials Recovery Facility | $11,522 | $491 | 4% | | | |
| Natural Resources | $20,406 | $873 | 4% | | | |
| Neighborhood Services | $12,540 | $448 | 4% | | | |
| Open Space | $30,585 | $1,297 | 4% | | | |
| Planning | $53,983 | $2,316 | 4% | | | |
| Policy and Partnership | $35,971 | $795 | 2% | | | |
| Project Management | $21,427 | $700 | 3% | | | |
| Public Health & Environment | $58,328 | $2,962 | 5% | | | |
| Public Trustee | $2,142 | $95 | 4% | | | |
| Road & Bridge | $140,165 | $7,038 | 5% | | | |
| Sheriff | $573,815 | $23,894 | 4% | | | |
| Surveyor | $413 | $3 | 1% | | | |
| Sustainable Communities | $31,227 | | | | | |
| Treasurer | $46,893 | $2,032 | 4% | | | |
| Vegetation Management | $11,582 | $246 | 2% | | | |
| Veteran Services | $4,417 | $205 | 5% | | | |
| Total: | $3,167,561 | $133,869 | 4% | $0 | $0 | |
Eagle County Government