| 800 MHZ Radio System | $25,000 | | | | | |
| Administration | $160,000 | | | | | |
| Adult Protection Services | $2,176 | | | | | |
| Airport | $46,000 | $7,536 | 16% | | | |
| Animal Services | $15,220 | $150 | 1% | | | |
| Assessor | $80,650 | | | | | |
| Attorney | $158,500 | | | | | |
| Board of Equalization | $35,000 | $15,000 | 43% | | | |
| Building Inspection | $3,872 | | | | | |
| Child Care Assistance Program | $750 | | | | | |
| Child Welfare Services | $31,288 | | | | | |
| Clerk & Recorder | $15,250 | | | | | |
| Collaborative Management Program | $22,000 | | | | | |
| Commissioners | $105,000 | | | | | |
| Communications | $62,360 | $225 | 0% | | | |
| Community Prevention Initiative | $10,000 | | | | | |
| CORE Services | $12,358 | | | | | |
| Coroner | $19,546 | | | | | |
| CSU Extension | $197,489 | | | | | |
| DHS General | $107,196 | $180 | 0% | | | |
| Disease Prevention | $22,889 | $560 | 2% | | | |
| E911 | $101,520 | $650 | 1% | | | |
| Eagle County Transportation | $2,158 | | | | | |
| Early Childhood | $472,558 | | | | | |
| Early Headstart | $24,312 | | | | | |
| ECAT | $231,670 | | | | | |
| ECG TV | $60,000 | | | | | |
| Economic Development | $230,465 | | | | | |
| Emergency Management | $600 | | | | | |
| Environmental Health | $3,765 | | | | | |
| Facilities Management | $758 | | | | | |
| Fair & Rodeo | $328,839 | | | | | |
| Family Health | $280,985 | | | | | |
| Finance | $2,015 | | | | | |
| Finance Administrative | $798,146 | | | | | |
| Fleet Maintenance | $31,379 | $1,165 | 4% | | | |
| Health Insurance | $65,000 | $10,830 | 17% | | | |
| Healthy Aging | $5,000 | | | | | |
| Household Hazardous Waste | $12,000 | | | | | |
| Housing | $692,125 | | | | | |
| Human Resources | $298,500 | $42,986 | 14% | | | |
| IV-D Child Support Services | $2,670 | | | | | |
| Landfill | $20,900 | | | | | |
| Materials Recovery Facility | $210,600 | $5,160 | 2% | | | |
| Mental Health | $600,000 | | | | | |
| Natural Resources | $210,233 | | | | | |
| Neighborhood Services | $1,773 | | | | | |
| Open Space | $335,000 | | | | | |
| Planning | $761,557 | | | | | |
| Policy and Partnership | $45,000 | | | | | |
| Prevention | $500 | | | | | |
| Public Assistance | $488 | | | | | |
| Public Health & Environment | $389,584 | $2,333 | 1% | | | |
| Road & Bridge | $60,000 | | | | | |
| Sheriff | $141,000 | $747 | 1% | | | |
| Treasurer | $20,000 | | | | | |
| Veteran Services | $3,250 | | | | | |
| Total: | $7,576,894 | $87,522 | 1% | $0 | $0 | |
Eagle County Government