| 800 MHZ Radio System | $3,154 | $141 | 4% | | | |
| Administration | $23,156 | $1,143 | 5% | | | |
| Airport | $56,794 | $3,256 | 6% | | | |
| Animal Services | $10,023 | $446 | 4% | | | |
| Assessor | $27,630 | $1,272 | 5% | | | |
| Attorney | $23,110 | $969 | 4% | | | |
| Board of Equalization | $782 | $1 | 0% | | | |
| Building Inspection | $12,973 | $639 | 5% | | | |
| Clerk & Recorder | $31,604 | $1,220 | 4% | | | |
| Collaborative Management Program | $721 | $30 | 4% | | | |
| Commissioners | $5,981 | $270 | 5% | | | |
| Communications | $11,707 | $623 | 5% | | | |
| Community Prevention Initiative | $2,338 | $100 | 4% | | | |
| Coroner | $5,299 | $232 | 4% | | | |
| CSU Extension | $94 | | | | | |
| DHS General | $70,082 | $3,140 | 4% | | | |
| Disease Prevention | $6,699 | $296 | 4% | | | |
| Eagle County Trails | $5,380 | | | | | |
| Early Childhood | $2,236 | | | | | |
| Early Headstart | $11,536 | | | | | |
| Economic Development | $4,186 | | | | | |
| Emergency Management | $3,576 | $157 | 4% | | | |
| Engineering | $13,742 | $638 | 5% | | | |
| Environmental Health | $6,343 | $278 | 4% | | | |
| Facilities Management | $24,995 | $1,389 | 6% | | | |
| Fair & Rodeo | $2,127 | $50 | 2% | | | |
| Family Health | $15,823 | | | | | |
| Finance | $9,634 | $514 | 5% | | | |
| Fire Mitigation | $3,092 | | | | | |
| Fleet Maintenance | $24,258 | $1,270 | 5% | | | |
| GIS | $3,402 | $214 | 6% | | | |
| Healthy Aging | $6,316 | | | | | |
| Household Hazardous Waste | $1,161 | $52 | 4% | | | |
| Housing | $20,317 | | | | | |
| Human Resources | $15,217 | $713 | 5% | | | |
| Innovation & Technology | $24,629 | $1,382 | 6% | | | |
| Landfill | $12,970 | $727 | 6% | | | |
| Materials Recovery Facility | $2,695 | $115 | 4% | | | |
| Natural Resources | $4,772 | $204 | 4% | | | |
| Neighborhood Services | $2,933 | $105 | 4% | | | |
| Open Space | $7,153 | $303 | 4% | | | |
| Planning | $12,625 | $542 | 4% | | | |
| Policy and Partnership | $8,413 | $186 | 2% | | | |
| Project Management | $5,011 | $164 | 3% | | | |
| Public Health & Environment | $13,801 | $693 | 5% | | | |
| Public Trustee | $501 | $22 | 4% | | | |
| Road & Bridge | $32,880 | $1,646 | 5% | | | |
| Sheriff | $134,625 | $5,588 | 4% | | | |
| Surveyor | $97 | $1 | 1% | | | |
| Sustainable Communities | $7,337 | | | | | |
| Treasurer | $10,967 | $475 | 4% | | | |
| Vegetation Management | $2,709 | $57 | 2% | | | |
| Veteran Services | $1,033 | $48 | 5% | | | |
| Total: | $750,639 | $31,308 | 4% | $0 | $0 | |