Call-in wage expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$40,000	$11,100	28%
Animal Services	$10,000	$2,692	27%
Facilities Management	$35,000	$21,525	61%
Fleet Maintenance	$3,500	$1,071	31%
Housing	$6,000
Innovation & Technology	$5,000
Road & Bridge	$40,000	$56,288	141%
Sheriff	$111,000	$12,944	12%
Total:	$250,500	$105,619	42%	$0	$0