Wages-overtime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Administration	$1,200	$126	11%
Airport	$98,000	$31,928	33%
Animal Services	$10,712	$433	4%
Assessor	$30,000	$2,242	7%
Attorney	$536	$460	86%
Board of Equalization	$9,600
Building Inspection	$4,808	$46	1%
Clerk & Recorder	$24,000	$1,436	6%
Coroner	$15,000
CSU Extension	$500
Engineering	$832	$45	5%
Facilities Management	$35,000	$5,292	15%
Fair & Rodeo	$7,500
Finance	$3,000	$58	2%
Fire Mitigation	$1,000
Human Resources	$3,000
Innovation & Technology	$5,000	$383	8%
Planning	$3,406	$28	1%
Sheriff	$120,744	$4,065	3%
Treasurer	$3,000
Vegetation Management	$2,404
Total:	$379,242	$46,542	12%	$0	$0