| 800 MHZ Radio System | $800 | $82 | 10% | | | |
| Adult Protection Services | $50 | | | | | |
| Airport | $27,000 | $14,222 | 53% | | | |
| Assessor | $3,330 | $267 | 8% | | | |
| Attorney | $1,200 | $601 | 50% | | | |
| Board of Equalization | $100 | | | | | |
| Building Inspection | $800 | $298 | 37% | | | |
| Child Care Assistance Program | $500 | $418 | 84% | | | |
| Clerk & Recorder | $4,200 | $1,516 | 36% | | | |
| Commissioners | $500 | $8 | 2% | | | |
| Coroner | $400 | $260 | 65% | | | |
| CSU Extension | $2,275 | $350 | 15% | | | |
| DHS General | $4,250 | $1,602 | 38% | | | |
| Disease Prevention | $60 | | | | | |
| Eagle County Trails | $100 | $92 | 92% | | | |
| ECAT | $5,000 | $309 | 6% | | | |
| Economic Development | $1,700 | | | | | |
| Emergency Management | $750 | $177 | 24% | | | |
| Engineering | $1,200 | $199 | 17% | | | |
| Environmental Health | $400 | $88 | 22% | | | |
| Facilities Management | $1,000 | $212 | 21% | | | |
| Fair & Rodeo | $600 | | | | | |
| Family Health | $500 | $65 | 13% | | | |
| Finance | $3,200 | ($242) | -8% | | | |
| Finance Central Services | $12,000 | $7,234 | 60% | | | |
| Fire Mitigation | $1,000 | $253 | 25% | | | |
| Fleet Maintenance | $1,710 | $889 | 52% | | | |
| GIS | $150 | | | | | |
| Healthy Aging | $100 | | | | | |
| Household Hazardous Waste | $100 | $72 | 72% | | | |
| Housing | $18,046 | $1,684 | 9% | | | |
| Human Resources | $1,000 | $244 | 24% | | | |
| Innovation & Technology | $600 | $1,084 | 181% | | | |
| Landfill | $4,000 | $719 | 18% | | | |
| Materials Recovery Facility | $450 | $20 | 5% | | | |
| Neighborhood Services | $250 | $45 | 18% | | | |
| Open Space | $1,500 | $874 | 58% | | | |
| Planning | $800 | $129 | 16% | | | |
| Policy and Partnership | $150 | | | | | |
| Project Management | $150 | $109 | 72% | | | |
| Public Health & Environment | $1,900 | $1,138 | 60% | | | |
| Road & Bridge | $800 | $539 | 67% | | | |
| Sheriff | $10,000 | $1,150 | 11% | | | |
| Treasurer | $1,500 | $253 | 17% | | | |
| Vegetation Management | $200 | $147 | 74% | | | |
| Veteran Services | $250 | | | | | |
| Total: | $116,571 | $37,107 | 32% | $0 | $0 | |
Eagle County Government