| 800 MHZ Radio System | $36,000 | $6,631 | 18% | | | |
| Administration | $6,725 | $10,093 | 150% | | | |
| Airport | $493,700 | $156,412 | 32% | | | |
| Animal Services | $19,900 | $1,720 | 9% | | | |
| Assessor | $9,240 | $626 | 7% | | | |
| Attorney | $2,600 | $340 | 13% | | | |
| Board of Equalization | $500 | | | | | |
| Building Inspection | $4,575 | $99 | 2% | | | |
| Clerk & Recorder | $12,000 | $1,152 | 10% | | | |
| Commissioners | $1,800 | $2,366 | 131% | | | |
| Communications | $20,000 | $1,929 | 10% | | | |
| Coroner | $10,260 | $4,028 | 39% | | | |
| CSU Extension | $6,245 | $3,025 | 48% | | | |
| DHS General | $13,050 | $514 | 4% | | | |
| Disease Prevention | $500 | $32 | 6% | | | |
| Eagle County Trails | $12,000 | $2,193 | 18% | | | |
| Eagle County Transportation | $3,950 | | | | | |
| ECAT | $245,000 | $69,104 | 28% | | | |
| ECG TV | $10,000 | $2,096 | 21% | | | |
| Economic Development | $500 | | | | | |
| Elected Officials/Surrendered | $5,000 | | | | | |
| Emergency Management | $2,600 | | | | | |
| Engineering | $1,200 | $159 | 13% | | | |
| Environmental Health | $1,760 | $219 | 12% | | | |
| Fair & Rodeo | $84,250 | $6,021 | 7% | | | |
| Family Health | $1,550 | $1,195 | 77% | | | |
| Finance | $1,250 | $1,605 | 128% | | | |
| Finance Central Services | $1,000 | $199 | 20% | | | |
| Fire Mitigation | $2,000 | $36 | 2% | | | |
| Fleet Maintenance | $143,085 | $50,233 | 35% | | | |
| GIS | $500 | | | | | |
| Household Hazardous Waste | $6,960 | $1,453 | 21% | | | |
| Housing | $34,320 | $548 | 2% | | | |
| Innovation & Technology | $222,526 | $127,532 | 57% | | | |
| IV-D Child Support Services | $185 | $73 | 39% | | | |
| Landfill | $58,800 | $12,173 | 21% | | | |
| Materials Recovery Facility | $41,210 | $39,556 | 96% | | | |
| Natural Resources | $66,260 | $62,894 | 95% | | | |
| Neighborhood Services | $300 | | | | | |
| Open Space | $112,004 | $13,245 | 12% | | | |
| Planning | $3,000 | $42 | 1% | | | |
| Policy and Partnership | $1,500 | | | | | |
| Project Management | $2,200 | $726 | 33% | | | |
| Public Health & Environment | $2,500 | $169 | 7% | | | |
| Road & Bridge | $181,330 | $29,469 | 16% | | | |
| Sheriff | $216,000 | $40,849 | 19% | | | |
| Short-Term Rental | $6,000 | | | | | |
| Sustainable Communities | $6,000 | | | | | |
| Treasurer | $5,250 | $4,822 | 92% | | | |
| Vegetation Management | $65,000 | $5,837 | 9% | | | |
| Veteran Services | $100 | | | | | |
| Total: | $2,184,185 | $661,417 | 30% | $0 | $0 | |
Eagle County Government