Call-in wage expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$40,000	$24,065	60%
Animal Services	$10,000	$6,896	69%
Facilities Management	$35,000	$24,433	70%
Fleet Maintenance	$3,500	$2,496	71%
Housing	$6,000
Innovation & Technology	$5,000
Road & Bridge	$40,000	$59,301	148%
Sheriff	$111,000	$42,843	39%
Total:	$250,500	$160,035	64%	$0	$0