| 800 MHZ Radio System | $3,049 | $2,293 | 75% | | | |
| Administration | $22,802 | $16,759 | 73% | | | |
| Airport | $52,942 | $39,191 | 74% | | | |
| Animal Services | $9,734 | $7,332 | 75% | | | |
| Assessor | $26,999 | $19,737 | 73% | | | |
| Attorney | $22,140 | $13,984 | 63% | | | |
| Board of Equalization | $782 | $257 | 33% | | | |
| Building Inspection | $12,650 | $9,583 | 76% | | | |
| Clerk & Recorder | $29,178 | $20,810 | 71% | | | |
| Collaborative Management Program | $697 | $521 | 75% | | | |
| Commissioners | $5,981 | $4,509 | 75% | | | |
| Communications | $11,627 | $8,584 | 74% | | | |
| Community Prevention Initiative | $2,477 | $1,467 | 59% | | | |
| Coroner | $3,966 | $2,916 | 74% | | | |
| CSU Extension | $94 | $74 | 79% | | | |
| DHS General | $68,136 | $50,416 | 74% | | | |
| Disease Prevention | $6,550 | $4,871 | 74% | | | |
| Eagle County Trails | $5,337 | $2,932 | 55% | | | |
| Early Childhood | $1,217 | $945 | 78% | | | |
| Early Headstart | $11,548 | $7,984 | 69% | | | |
| Economic Development | $4,044 | $3,026 | 75% | | | |
| Emergency Management | $3,456 | $2,578 | 75% | | | |
| Engineering | $13,332 | $9,788 | 73% | | | |
| Environmental Health | $6,220 | $4,485 | 72% | | | |
| Facilities Management | $24,696 | $18,308 | 74% | | | |
| Fair & Rodeo | $2,167 | $1,036 | 48% | | | |
| Family Health | $15,149 | $10,734 | 71% | | | |
| Finance | $9,382 | $6,962 | 74% | | | |
| Fire Mitigation | $2,988 | $2,252 | 75% | | | |
| Fleet Maintenance | $23,251 | $16,187 | 70% | | | |
| GIS | $3,423 | $2,577 | 75% | | | |
| Healthy Aging | $6,123 | $4,296 | 70% | | | |
| Household Hazardous Waste | $1,121 | $840 | 75% | | | |
| Housing | $18,092 | $14,174 | 78% | | | |
| Human Resources | $14,582 | $10,961 | 75% | | | |
| Innovation & Technology | $23,937 | $16,872 | 70% | | | |
| Landfill | $12,347 | $9,784 | 79% | | | |
| Materials Recovery Facility | $3,861 | $1,495 | 39% | | | |
| Natural Resources | $4,642 | $3,028 | 65% | | | |
| Neighborhood Services | $2,834 | $1,954 | 69% | | | |
| Open Space | $6,901 | $4,446 | 64% | | | |
| Planning | $12,201 | $8,864 | 73% | | | |
| Policy and Partnership | $8,127 | $6,031 | 74% | | | |
| Project Management | $4,735 | $3,606 | 76% | | | |
| Public Health & Environment | $13,642 | $9,962 | 73% | | | |
| Public Trustee | $490 | $368 | 75% | | | |
| Road & Bridge | $32,492 | $25,565 | 79% | | | |
| Sheriff | $130,376 | $87,303 | 67% | | | |
| Short-Term Rental | $1,254 | | | | | |
| Surveyor | $97 | $75 | 77% | | | |
| Sustainable Communities | $7,140 | $4,264 | 60% | | | |
| Treasurer | $10,651 | $7,857 | 74% | | | |
| Vegetation Management | $2,561 | $2,553 | 100% | | | |
| Veteran Services | $1,422 | $864 | 61% | | | |
| Total: | $725,642 | $518,262 | 71% | $0 | $0 | |
Eagle County Government