Life/AD&D Insurance/LTD

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$4,450
Airport	$14,355
Animal Services	$4,005
Assessor	$9,345
Attorney	$4,005
Building Inspection	$4,005
Clerk & Recorder	$10,680
Commissioners	$1,335
Communications	$3,115
Coroner	$1,335
Economic Development	$1,336
Emergency Management	$890
Engineering	$3,560
Facilities Management	$7,454
Fair & Rodeo	$556
Finance	$2,670
Fire Mitigation	$890
GIS	$823
Human Resources	$3,560
Innovation & Technology	$5,785
Natural Resources	$1,335
Neighborhood Services	$890
Planning	$3,115
Project Management	$1,335
Sheriff	$40,940
Short-Term Rental	$445
Surveyor	$445
Sustainable Communities	$1,780
Treasurer	$3,480
Vegetation Management	$445
Total:	$138,364	$0	0%	$0	$0