Wages-temporary

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$303,338	$184,873	61%
Board of Equalization	$25,029	$6,280	25%
Clerk & Recorder	$5,000	$191	4%
CSU Extension	$5,876	$4,019	68%
Facilities Management	$26,781	$7,676	29%
Fair & Rodeo	$14,343	$6,734	47%
Innovation & Technology	$6,007
Vegetation Management	$38,325	$50,496	132%
Total:	$424,699	$260,268	61%	$0	$0