Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Administration | $2,008,592 | $469,343 | 23% | | | |
Animal Services | $1,113,522 | $227,448 | 20% | $345,292 | $62,015 | 18% |
Assessor | $2,860,151 | $567,429 | 20% | $16,180 | $5,540 | 34% |
Attorney | $2,131,018 | $337,744 | 16% | $5,000 | $637 | 13% |
Board of Equalization | $60,820 | $163 | 0% | | | |
Building Inspection | $1,370,303 | $270,694 | 20% | $3,107,300 | $628,626 | 20% |
Central Training | $230,050 | $55,008 | 24% | | | |
Clerk & Recorder | $3,548,433 | $617,236 | 17% | $1,502,700 | $297,341 | 20% |
Commissioners | $1,835,019 | $672,783 | 37% | | | |
Communications | $1,357,473 | $269,478 | 20% | | | |
Coroner | $493,502 | $104,415 | 21% | | | |
CSU Extension | $226,255 | $29,331 | 13% | | | |
District Attorney | $2,086,270 | | | | | |
ECG TV | $107,150 | $7,837 | 7% | $410,000 | $207,317 | 51% |
Economic Development | $661,448 | $53,819 | 8% | $319,335 | | |
Elected Officials/Surrendered | $30,000 | | | $5,024 | | |
Emergency Management | $411,632 | $96,981 | 24% | $105,377 | $18,847 | 18% |
Employee Events | $91,000 | $20,600 | 23% | | | |
Engineering | $1,266,034 | $258,642 | 20% | $28,600 | $1,571 | 5% |
Facilities Management | $5,495,183 | $1,103,697 | 20% | $159,356 | $53,432 | 34% |
Fair & Rodeo | $725,121 | $38,378 | 5% | $558,100 | $6,850 | 1% |
Finance | $878,893 | $182,308 | 21% | | | |
Finance Administrative | $19,332,107 | $448,588 | 2% | $47,468,927 | $14,187,968 | 30% |
Finance Central Services | $97,356 | $35,211 | 36% | | | |
Fire Mitigation | $1,511,340 | | | $140,000 | | |
GIS | $324,333 | $75,027 | 23% | $2,500 | $520 | 21% |
Human Resources | $1,766,128 | $348,416 | 20% | | | |
Innovation & Technology | $3,694,405 | $1,109,385 | 30% | | | |
Natural Resources | $784,300 | | | $89,305 | | |
Neighborhood Services | $241,044 | | | $33,000 | | |
Planning | $1,187,068 | $268,426 | 23% | $67,800 | $12,047 | 18% |
Project Management | $514,643 | $103,285 | 20% | | | |
Sheriff | $16,418,919 | $3,009,974 | 18% | $2,591,405 | $506,262 | 20% |
Surveyor | $20,267 | $4,537 | 22% | | | |
Sustainable Communities | $2,684,947 | $566,861 | 21% | $201,000 | $24,064 | 12% |
Treasurer | $1,958,908 | $524,576 | 27% | $7,477,550 | $2,796,051 | 37% |
Vegetation Management | $657,001 | $38,945 | 6% | $451,000 | $0 | 0% |
Total: | $80,180,635 | $11,916,563 | 15% | $65,084,751 | $18,809,088 | 29% |