Call-in wage expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$40,000	$7,165	18%
Animal Services	$10,000	$1,171	12%
Facilities Management	$35,000	$19,787	57%
Innovation & Technology	$5,000
Sheriff	$111,000	$7,626	7%
Total:	$201,000	$35,750	18%	$0	$0