| 800 MHZ Radio System | $460,302 | $133,767 | 29% | $589,529 | $5,574 | 1% |
| Administration | $2,393,545 | $755,243 | 32% | | | |
| Adult Protection Services | $5,912 | $375 | 6% | | | |
| Airport | $9,021,689 | $2,830,865 | 31% | $9,415,878 | $4,812,507 | 51% |
| Airport Capital | $8,250,000 | ($307,351) | -4% | $7,566,449 | $138,694 | 2% |
| Animal Services | $1,151,606 | $372,404 | 32% | $341,592 | $123,401 | 36% |
| Assessor | $2,965,621 | $1,024,849 | 35% | $16,020 | $13,335 | 83% |
| Attorney | $2,595,044 | $715,865 | 28% | $5,000 | $1,014 | 20% |
| Board of Equalization | $97,943 | $17,308 | 18% | | | |
| Building Inspection | $1,489,230 | $472,688 | 32% | $2,807,300 | $1,460,252 | 52% |
| Car Share | $51,984 | $21,009 | 40% | | | |
| Central Training | $236,550 | $56,816 | 24% | | | |
| Child Care Assistance Program | $5,568 | $824 | 15% | | | |
| Child Welfare Services | $178,063 | $52,943 | 30% | | | |
| Clerk & Recorder | $3,214,206 | $1,023,813 | 32% | $3,125,100 | $1,301,710 | 42% |
| Collaborative Management Program | $96,561 | $28,069 | 29% | $103,372 | | |
| Commissioners | $1,831,076 | $886,041 | 48% | | | |
| Communications | $1,402,608 | $440,919 | 31% | | | |
| Community and Workforce Support | $3,995,000 | $871,644 | 22% | $3,500,000 | $4,906 | 0% |
| Community Prevention Initiative | $267,824 | $50,535 | 19% | $182,500 | $34,141 | 19% |
| CORE Services | $26,600 | $5,108 | 19% | | | |
| Coroner | $540,343 | $161,311 | 30% | | | |
| CSU Extension | $236,710 | $48,381 | 20% | | | |
| DHS General | $7,031,848 | $2,270,721 | 32% | $4,353,791 | $1,319,510 | 30% |
| Disease Prevention | $752,195 | $259,543 | 35% | $242,622 | $75,441 | 31% |
| District Attorney | $2,057,464 | $514,366 | 25% | | | |
| E911 | $1,818,703 | $194,550 | 11% | $1,997,235 | $521,662 | 26% |
| Eagle County Trails | $17,340,713 | $271,700 | 2% | $7,029,503 | $583,306 | 8% |
| Eagle County Transportation | $27,329,153 | $4,723,135 | 17% | $14,720,190 | $4,678,619 | 32% |
| Early Childhood | $1,500,901 | $784,278 | 52% | | | |
| Early Headstart | $1,324,070 | $394,674 | 30% | $1,198,339 | $250,784 | 21% |
| ECAT | $8,567,108 | $3,386,012 | 40% | $8,354,121 | $4,051,235 | 48% |
| ECG TV | $107,150 | $34,078 | 32% | $410,000 | $0 | 0% |
| Economic Development | $709,034 | $175,818 | 25% | $392,100 | $21,125 | 5% |
| Elected Officials/Surrendered | $15,000 | | | $5,025 | | |
| Emergency Incident Response | $360 | $467 | 130% | $90,000 | $295,625 | 328% |
| Emergency Management | $462,135 | $126,846 | 27% | $84,385 | $0 | 0% |
| Employee Events | $71,500 | $33,900 | 47% | | | |
| Engineering | $5,486,661 | $445,740 | 8% | $567,250 | $35,131 | 6% |
| Environmental Health | $643,815 | $195,226 | 30% | $354,948 | $265,565 | 75% |
| Facilities Management | $25,102,568 | $5,830,005 | 23% | $1,088,899 | $438,007 | 40% |
| Fair & Rodeo | $784,517 | $68,025 | 9% | $627,600 | $111,590 | 18% |
| Family Health | $1,874,944 | $603,310 | 32% | $1,142,521 | $190,040 | 17% |
| Finance | $904,175 | $300,935 | 33% | | | |
| Finance Administrative | $33,474,400 | $3,532,781 | 11% | $101,361,892 | $53,330,111 | 53% |
| Finance Central Services | $108,960 | $50,713 | 47% | | | |
| Fire Mitigation | $1,572,105 | $271,325 | 17% | $15,000 | $5,600 | 37% |
| Fleet Maintenance | $6,609,498 | $1,992,323 | 30% | $4,322,259 | $1,171,903 | 27% |
| Fleet Replacement | $1,151,906 | $1,296,431 | 113% | $3,739,768 | $1,333,144 | 36% |
| GIS | $333,166 | $117,916 | 35% | $1,250 | $450 | 36% |
| Health Insurance | $11,930,641 | $4,983,288 | 42% | $12,690,460 | $3,449,468 | 27% |
| Healthy Aging | $1,040,126 | $346,221 | 33% | $239,380 | $75,866 | 32% |
| Household Hazardous Waste | $244,062 | $78,527 | 32% | $50,000 | $18,264 | 37% |
| Housing | $9,300,850 | $1,689,185 | 18% | $6,828,011 | $797,990 | 12% |
| Human Resources | $2,362,212 | $801,163 | 34% | | | |
| Innovation & Technology | $3,990,139 | $1,511,030 | 38% | | | |
| IV-D Child Support Services | $43,085 | $12,854 | 30% | | | |
| Landfill | $2,905,268 | $961,851 | 33% | $4,294,600 | $932,441 | 22% |
| Materials Recovery Facility | $1,093,345 | $322,246 | 29% | $110,000 | $31,997 | 29% |
| Mental Health | $656,867 | | | $700,000 | $200,052 | 29% |
| MIRA | $78,750 | $34,500 | 44% | | | |
| Natural Resources | $2,121,465 | $573,002 | 27% | $139,500 | $137,987 | 99% |
| Neighborhood Services | $254,886 | $88,260 | 35% | $33,000 | $14,500 | 44% |
| Open Space | $8,898,894 | $5,328,182 | 60% | $28,000 | $11,241 | 40% |
| Planning | $1,277,658 | $438,271 | 34% | $68,300 | $23,047 | 34% |
| Policy and Partnership | $1,443,714 | $346,591 | 24% | $559,408 | $389,811 | 70% |
| Prevention | $752 | | | $49,997 | $13,659 | 27% |
| Project Management | $6,045,623 | $1,467,157 | 24% | | | |
| Public Assistance | $8,550 | $1,502 | 18% | | | |
| Public Health & Environment | $1,824,472 | $464,323 | 25% | $1,134,470 | $246,827 | 22% |
| Public Trustee | $78,628 | $15,379 | 20% | $47,750 | | |
| Road & Bridge | $10,776,843 | $3,210,831 | 30% | $3,012,681 | $955,550 | 32% |
| Roaring Fork Transportation | $1,288,177 | $289,194 | 22% | $1,301,188 | $301,773 | 23% |
| Sheriff | $18,135,783 | $6,548,581 | 36% | $2,802,219 | $1,133,488 | 40% |
| Short-Term Rental | $229,374 | $8,591 | 4% | $229,370 | | |
| Surveyor | $20,840 | $6,103 | 29% | | | |
| Sustainable Communities | $3,343,845 | $1,274,040 | 38% | $4,511,000 | $28,589 | 1% |
| TANF Colorado Works | $75,072 | $16,778 | 22% | | | |
| Treasurer | $3,254,694 | $1,519,739 | 47% | $9,166,275 | $7,190,477 | 78% |
| Vegetation Management | $741,050 | $111,563 | 15% | $470,000 | $648 | 0% |
| Veteran Services | $162,846 | $35,175 | 22% | $27,000 | $0 | 0% |
| Total: | $281,276,545 | $70,022,369 | 25% | $228,244,047 | $92,528,054 | 41% |
Eagle County Government