Call-in wage expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$40,000	$818	2%
Animal Services	$10,000	$437	4%
Facilities Management	$35,000	$4,037	12%
Fleet Maintenance	$3,500
Housing	$6,000
Innovation & Technology	$5,000
Road & Bridge	$40,000	$1,031	3%
Sheriff	$111,000	$5,987	5%
Total:	$250,500	$12,310	5%	$0	$0