457 Plan Matching Expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,529	$661	43%
Airport	$461	$362	79%
Animal Services	$302	$0	0%
Assessor	$900	$1,190	132%
Attorney	$866	$568	66%
Building Inspection	$741	$861	116%
Clerk & Recorder	$553	$597	108%
Communications	$402	$343	85%
Coroner	$13
Economic Development	$89	$12	13%
Emergency Management	$301	$337	112%
Engineering	$1,064	$666	63%
Facilities Management	$751	$704	94%
Finance	$78	$234	300%
GIS	$152	$120	79%
Human Resources	$718	$531	74%
Innovation & Technology	$1,211	$1,242	103%
Neighborhood Services	$26
Planning	$373	$413	111%
Project Management	$47	$54	114%
Sheriff	$2,919	$2,567	88%
Sustainable Communities	$63
Treasurer	$144	$176	122%
Total:	$13,703	$11,638	85%	$0	$0