Fleet Charges MP Fee-light Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$42,792	$10,217	24%
Assessor	$14,516	$3,629	25%
Building Inspection	$34,332	$8,583	25%
Clerk & Recorder	$6,822	$1,706	25%
Communications	$5,879	$1,470	25%
Coroner	$13,959	$3,409	24%
CSU Extension	$2,316	$124	5%
Emergency Management	$11,889	$2,663	22%
Engineering	$11,827	$1,183	10%
Facilities Management	$171,031	$44,649	26%
Fair & Rodeo	$2,316	$124	5%
Finance Central Services	$5,456	$1,364	25%
Fire Mitigation	$26,488	$3,352	13%
Planning	$20,965	$5,128	24%
Project Management	$12,653	$2,555	20%
Sheriff	$1,130,022	$238,944	21%
Vegetation Management	$40,232	$4,555	11%
Total:	$1,553,495	$333,655	21%	$0	$0