| 800 MHZ Radio System | $2,000 | $360 | 18% | | | |
| Administration | $2,700 | $2,910 | 108% | | | |
| Airport | $3,000 | $1,056 | 35% | | | |
| Animal Services | $550 | | | | | |
| Assessor | $5,750 | $1,291 | 22% | | | |
| Attorney | $3,578 | $1,174 | 33% | | | |
| Child Care Assistance Program | $450 | $22 | 5% | | | |
| Child Welfare Services | $500 | $145 | 29% | | | |
| Clerk & Recorder | $6,054 | $2,600 | 43% | | | |
| Commissioners | $10,500 | $4,585 | 44% | | | |
| Communications | $4,000 | $2,958 | 74% | | | |
| Community Prevention Initiative | $2,600 | $729 | 28% | | | |
| Coroner | $1,350 | $708 | 52% | | | |
| CSU Extension | $8,645 | $2,049 | 24% | | | |
| DHS General | $34,050 | $11,750 | 35% | | | |
| Disease Prevention | $5,753 | $1,011 | 18% | | | |
| Eagle County Trails | $500 | $643 | 129% | | | |
| Early Childhood | $800 | $1,468 | 183% | | | |
| Early Headstart | $2,500 | $2,114 | 85% | | | |
| ECG TV | $750 | | | | | |
| Economic Development | $13,640 | $2,780 | 20% | | | |
| Emergency Management | $2,000 | $1,295 | 65% | | | |
| Engineering | $1,000 | | | | | |
| Environmental Health | $9,090 | $11,509 | 127% | | | |
| Facilities Management | $3,000 | $278 | 9% | | | |
| Fair & Rodeo | $2,575 | $1,151 | 45% | | | |
| Family Health | $11,300 | $6,274 | 56% | | | |
| Finance | $500 | | | | | |
| Fire Mitigation | $3,000 | $738 | 25% | | | |
| Fleet Maintenance | $500 | $209 | 42% | | | |
| GIS | $100 | | | | | |
| Healthy Aging | $5,500 | $4,705 | 86% | | | |
| Housing | $7,300 | $2,726 | 37% | | | |
| Human Resources | $1,500 | $39 | 3% | | | |
| Innovation & Technology | $3,500 | $1,987 | 57% | | | |
| IV-D Child Support Services | $58 | | | | | |
| Landfill | $3,000 | $194 | 6% | | | |
| Materials Recovery Facility | $500 | | | | | |
| Natural Resources | $1,000 | $187 | 19% | | | |
| Open Space | $1,000 | $420 | 42% | | | |
| Planning | $300 | | | | | |
| Policy and Partnership | $1,300 | $667 | 51% | | | |
| Public Assistance | $500 | | | | | |
| Public Health & Environment | $2,091 | $724 | 35% | | | |
| Road & Bridge | $1,000 | | | | | |
| Sheriff | $6,400 | $2,739 | 43% | | | |
| Surveyor | $200 | | | | | |
| Sustainable Communities | $3,000 | $1,356 | 45% | | | |
| Treasurer | $8,200 | $1,797 | 22% | | | |
| Vegetation Management | $700 | $223 | 32% | | | |
| Veteran Services | $1,770 | $1,304 | 74% | | | |
| Total: | $191,554 | $80,875 | 42% | $0 | $0 | |
Eagle County Government