| 800 MHZ Radio System | $1,440 | | | | | |
| Administration | $5,168 | | | | | |
| Airport | $28,860 | | | | | |
| Animal Services | $3,010 | | | | | |
| Assessor | $720 | | | | | |
| Attorney | $623 | | | | | |
| Building Inspection | $4,016 | | | | | |
| Child Care Assistance Program | $1,008 | | | | | |
| Child Welfare Services | $444 | | | | | |
| Clerk & Recorder | $4,124 | | | | | |
| Commissioners | $2,584 | | | | | |
| Communications | $5,000 | | | | | |
| Community Prevention Initiative | $1,140 | | | | | |
| Coroner | $5,171 | | | | | |
| CSU Extension | $1,884 | | | | | |
| DHS General | $14,807 | | | | | |
| Disease Prevention | $2,760 | | | | | |
| E911 | $167,701 | | | | | |
| Eagle County Trails | $1,600 | | | | | |
| Early Childhood | $565 | | | | | |
| Early Headstart | $6,084 | | | | | |
| ECAT | $27,400 | | | | | |
| Economic Development | $1,236 | | | | | |
| Emergency Management | $1,320 | | | | | |
| Engineering | $273 | | | | | |
| Environmental Health | $3,060 | | | | | |
| Facilities Management | $15,200 | | | | | |
| Family Health | $7,088 | | | | | |
| Fire Mitigation | $2,000 | | | | | |
| Fleet Maintenance | $3,000 | | | | | |
| Healthy Aging | $1,872 | | | | | |
| Housing | $2,750 | | | | | |
| Innovation & Technology | $285,305 | $9,113 | 3% | | | |
| Landfill | $2,500 | | | | | |
| Natural Resources | $750 | | | | | |
| Neighborhood Services | $1,260 | | | | | |
| Open Space | $3,524 | | | | | |
| Planning | $480 | | | | | |
| Policy and Partnership | $3,079 | | | | | |
| Project Management | $1,844 | | | | | |
| Public Health & Environment | $1,752 | | | | | |
| Road & Bridge | $3,400 | | | | | |
| Sheriff | $44,000 | | | | | |
| Surveyor | $618 | | | | | |
| Sustainable Communities | $2,000 | | | | | |
| Treasurer | $1,500 | | | | | |
| Vegetation Management | $1,500 | | | | | |
| Veteran Services | $600 | | | | | |
| Total: | $678,020 | $9,113 | 1% | $0 | $0 | |