Fleet Charges MP Fee-light Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Animal Services	$42,792
Assessor	$14,516
Building Inspection	$34,332
Clerk & Recorder	$6,822
Communications	$5,879
Coroner	$13,959
CSU Extension	$2,316
Emergency Management	$11,889
Engineering	$11,827
Facilities Management	$171,031
Fair & Rodeo	$2,316
Finance Central Services	$5,456
Fire Mitigation	$26,488
Planning	$20,965
Project Management	$12,653
Sheriff	$1,130,022
Vegetation Management	$40,232
Total:	$1,553,495	$0	0%	$0	$0