Call-in wage expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,443	$31,271	485%
Animal Services	$10,000
Facilities Management	$35,000	$33,250	95%
Sheriff	$111,000	$35,310	32%
Total:	$162,443	$99,830	61%	$0	$0