Fleet Charges MP Light Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$14,677	$2,237	15%
Assessor	$1,274	$155	12%
Building Inspection	$6,520	$1,337	21%
Clerk & Recorder	$816	$173	21%
Communications	$618	$44	7%
Coroner	$809	$386	48%
Emergency Management	$998	$189	19%
Engineering	$1,154	$53	5%
Facilities Management	$30,466	$6,974	23%
Fair & Rodeo	$1,804
Finance Central Services	$159	$39	25%
Fire Mitigation	$2,340	$375	16%
Planning	$761	$850	112%
Project Management	$1,820	$617	34%
Sheriff	$162,542	$28,422	17%
Vegetation Management	$2,968
Total:	$229,726	$41,851	18%	$0	$0