| 800 MHZ Radio System | $13,000 | $5,455 | 42% | | | |
| Administration | $10,500 | $14,277 | 136% | | | |
| Adult Protection Services | $500 | | | | | |
| Airport | $138,930 | $72,270 | 52% | | | |
| Animal Services | $10,300 | $5,983 | 58% | | | |
| Assessor | $30,620 | $19,436 | 63% | | | |
| Attorney | $11,200 | $6,506 | 58% | | | |
| Building Inspection | $30,000 | $21,224 | 71% | | | |
| Central Training | $230,050 | $80,281 | 35% | | | |
| Child Care Assistance Program | $2,000 | $125 | 6% | | | |
| Child Welfare Services | $4,500 | $3,057 | 68% | | | |
| Clerk & Recorder | $41,148 | $23,937 | 58% | | | |
| Commissioners | $35,000 | $15,596 | 45% | | | |
| Communications | $7,000 | $821 | 12% | | | |
| Coroner | $5,000 | $1,003 | 20% | | | |
| CSU Extension | $950 | $724 | 76% | | | |
| DHS General | $25,250 | $1,648 | 7% | | | |
| Disease Prevention | $2,100 | $515 | 25% | | | |
| Eagle County Trails | $1,000 | | | | | |
| Early Headstart | $11,021 | $14,045 | 127% | | | |
| Economic Development | $6,495 | $55 | 1% | | | |
| Emergency Management | $9,360 | $1,528 | 16% | | | |
| Engineering | $5,000 | $2,799 | 56% | | | |
| Environmental Health | $2,650 | $1,445 | 55% | | | |
| Facilities Management | $28,000 | $5,929 | 21% | | | |
| Family Health | $13,603 | $5,165 | 38% | | | |
| Finance | $9,450 | $630 | 7% | | | |
| Fire Mitigation | $3,000 | | | | | |
| Fleet Maintenance | $14,600 | | | | | |
| GIS | $3,285 | $3,345 | 102% | | | |
| Healthy Aging | $1,000 | $11 | 1% | | | |
| Household Hazardous Waste | $1,000 | $150 | 15% | | | |
| Housing | $13,600 | $1,129 | 8% | | | |
| Human Resources | $12,000 | $1,096 | 9% | | | |
| Innovation & Technology | $24,600 | $15,068 | 61% | | | |
| IV-D Child Support Services | $1,700 | $1,579 | 93% | | | |
| Landfill | $7,500 | $4,375 | 58% | | | |
| Materials Recovery Facility | $4,400 | $2,113 | 48% | | | |
| Natural Resources | $6,000 | $1,551 | 26% | | | |
| Neighborhood Services | $2,000 | $1,160 | 58% | | | |
| Open Space | $8,500 | $1,529 | 18% | | | |
| Planning | $21,000 | $11,010 | 52% | | | |
| Policy and Partnership | $4,200 | $1,639 | 39% | | | |
| Project Management | $15,000 | $4,175 | 28% | | | |
| Public Assistance | $2,500 | $30 | 1% | | | |
| Public Health & Environment | $9,600 | | | | | |
| Road & Bridge | $11,000 | $385 | 4% | | | |
| Sheriff | $172,500 | $35,528 | 21% | | | |
| Sustainable Communities | $9,000 | $710 | 8% | | | |
| TANF Colorado Works | $1,400 | $730 | 52% | | | |
| Treasurer | $2,400 | $8 | 0% | | | |
| Vegetation Management | $6,000 | $1,425 | 24% | | | |
| Veteran Services | $5,400 | $415 | 8% | | | |
| Total: | $1,047,812 | $393,613 | 38% | $0 | $0 | |
Eagle County Government