457 Plan Matching Expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$2,309	$120	5%
Airport	$491	$76	16%
Animal Services	$302	$57	19%
Assessor	$900	$317	35%
Attorney	$866	$154	18%
Building Inspection	$741	$207	28%
Clerk & Recorder	$553	$151	27%
Communications	$402	$71	18%
Coroner	$13	$3	24%
Economic Development	$89	$16	18%
Emergency Management	$301	$81	27%
Engineering	$1,064	$87	8%
Facilities Management	$751	$170	23%
Finance	$300	$131	44%
GIS	$152	$27	18%
Human Resources	$991	$174	18%
Innovation & Technology	$1,211	$432	36%
Neighborhood Services	$26	$5	20%
Planning	$373	$97	26%
Project Management	$47	$19	40%
Sheriff	$2,919	$541	19%
Sustainable Communities	$126	$28	22%
Treasurer	$144	$44	31%
Total:	$15,071	$3,008	20%	$0	$0