| 800 MHZ Radio System | $13,000 | $6,071 | 47% | | | |
| Administration | $10,500 | $17,161 | 163% | | | |
| Adult Protection Services | $500 | | | | | |
| Airport | $138,930 | $94,792 | 68% | | | |
| Animal Services | $10,300 | $7,096 | 69% | | | |
| Assessor | $30,620 | $20,654 | 67% | | | |
| Attorney | $11,200 | $6,506 | 58% | | | |
| Building Inspection | $30,000 | $22,516 | 75% | | | |
| Central Training | $230,050 | $126,918 | 55% | | | |
| Child Care Assistance Program | $2,000 | $125 | 6% | | | |
| Child Welfare Services | $4,500 | $3,755 | 83% | | | |
| Clerk & Recorder | $41,148 | $29,824 | 72% | | | |
| Commissioners | $35,000 | $16,675 | 48% | | | |
| Communications | $7,000 | $2,724 | 39% | | | |
| Coroner | $5,000 | $2,810 | 56% | | | |
| CSU Extension | $950 | $814 | 86% | | | |
| DHS General | $25,250 | $4,370 | 17% | | | |
| Disease Prevention | $2,100 | $575 | 27% | | | |
| Eagle County Trails | $1,000 | | | | | |
| Early Headstart | $11,021 | $16,258 | 148% | | | |
| Economic Development | $6,495 | $310 | 5% | | | |
| Emergency Management | $9,360 | $2,615 | 28% | | | |
| Engineering | $5,000 | $2,799 | 56% | | | |
| Environmental Health | $2,650 | $1,941 | 73% | | | |
| Facilities Management | $28,000 | $8,332 | 30% | | | |
| Family Health | $13,603 | $5,248 | 39% | | | |
| Finance | $9,450 | $1,480 | 16% | | | |
| Fire Mitigation | $3,000 | | | | | |
| Fleet Maintenance | $14,600 | | | | | |
| GIS | $3,285 | $3,525 | 107% | | | |
| Healthy Aging | $1,000 | $11 | 1% | | | |
| Household Hazardous Waste | $1,000 | $150 | 15% | | | |
| Housing | $13,600 | $5,838 | 43% | | | |
| Human Resources | $12,000 | $1,096 | 9% | | | |
| Innovation & Technology | $24,600 | $15,397 | 63% | | | |
| IV-D Child Support Services | $1,700 | $1,579 | 93% | | | |
| Landfill | $7,500 | $5,129 | 68% | | | |
| Materials Recovery Facility | $4,400 | $2,113 | 48% | | | |
| Natural Resources | $6,000 | $1,695 | 28% | | | |
| Neighborhood Services | $2,000 | $1,160 | 58% | | | |
| Open Space | $8,500 | $2,640 | 31% | | | |
| Planning | $21,000 | $13,676 | 65% | | | |
| Policy and Partnership | $4,200 | $1,906 | 45% | | | |
| Project Management | $15,000 | $4,175 | 28% | | | |
| Public Assistance | $2,500 | $510 | 20% | | | |
| Public Health & Environment | $9,600 | $745 | 8% | | | |
| Road & Bridge | $11,000 | $385 | 4% | | | |
| Sheriff | $172,500 | $42,301 | 25% | | | |
| Sustainable Communities | $9,000 | $1,800 | 20% | | | |
| TANF Colorado Works | $1,400 | $730 | 52% | | | |
| Treasurer | $2,400 | $8 | 0% | | | |
| Vegetation Management | $6,000 | $1,765 | 29% | | | |
| Veteran Services | $5,400 | $885 | 16% | | | |
| Total: | $1,047,812 | $511,588 | 49% | $0 | $0 | |
Eagle County Government