| 800 MHZ Radio System | $800 | $97 | 12% | | | |
| Adult Protection Services | $50 | | | | | |
| Airport | $27,000 | $16,787 | 62% | | | |
| Assessor | $3,330 | $2,227 | 67% | | | |
| Attorney | $1,200 | $733 | 61% | | | |
| Board of Equalization | $100 | | | | | |
| Building Inspection | $800 | $859 | 107% | | | |
| Child Care Assistance Program | $500 | $594 | 119% | | | |
| Clerk & Recorder | $4,200 | $2,931 | 70% | | | |
| Commissioners | $500 | $8 | 2% | | | |
| Coroner | $400 | $305 | 76% | | | |
| CSU Extension | $2,275 | $1,693 | 74% | | | |
| DHS General | $4,250 | $3,550 | 84% | | | |
| Disease Prevention | $60 | $44 | 74% | | | |
| Eagle County Trails | $100 | $92 | 92% | | | |
| ECAT | $5,000 | $3,667 | 73% | | | |
| Economic Development | $1,700 | $122 | 7% | | | |
| Emergency Management | $750 | $755 | 101% | | | |
| Engineering | $1,200 | $216 | 18% | | | |
| Environmental Health | $400 | $419 | 105% | | | |
| Facilities Management | $1,000 | $376 | 38% | | | |
| Fair & Rodeo | $600 | $189 | 32% | | | |
| Family Health | $500 | $65 | 13% | | | |
| Finance | $3,200 | ($210) | -7% | | | |
| Finance Central Services | $12,000 | $14,268 | 119% | | | |
| Fire Mitigation | $1,000 | $253 | 25% | | | |
| Fleet Maintenance | $1,710 | $1,181 | 69% | | | |
| GIS | $150 | | | | | |
| Healthy Aging | $100 | | | | | |
| Household Hazardous Waste | $100 | $72 | 72% | | | |
| Housing | $18,046 | $2,299 | 13% | | | |
| Human Resources | $1,000 | $730 | 73% | | | |
| Innovation & Technology | $600 | $1,438 | 240% | | | |
| Landfill | $4,000 | $1,437 | 36% | | | |
| Materials Recovery Facility | $450 | $20 | 5% | | | |
| Neighborhood Services | $250 | $45 | 18% | | | |
| Open Space | $1,500 | $1,030 | 69% | | | |
| Planning | $800 | $240 | 30% | | | |
| Policy and Partnership | $150 | | | | | |
| Project Management | $150 | $125 | 84% | | | |
| Public Health & Environment | $1,900 | $1,531 | 81% | | | |
| Road & Bridge | $800 | $683 | 85% | | | |
| Sheriff | $10,000 | $2,758 | 28% | | | |
| Treasurer | $1,500 | $401 | 27% | | | |
| Vegetation Management | $200 | $200 | 100% | | | |
| Veteran Services | $250 | $172 | 69% | | | |
| Total: | $116,571 | $64,406 | 55% | $0 | $0 | |
Eagle County Government