Wages-overtime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,200	$972	81%
Airport	$72,800	$110,975	152%
Animal Services	$10,712	$0	0%
Assessor	$30,000	$1,141	4%
Attorney	$536
Building Inspection	$4,808	$2,952	61%
Clerk & Recorder	$29,000	$26,706	92%
Coroner	$10,000
CSU Extension	$500
Engineering	$832	$752	90%
Facilities Management	$35,000	$46,488	133%
Fair & Rodeo	$4,093	$835	20%
Finance	$1,200	$848	71%
Fire Mitigation	$1,000
Human Resources	$3,000	$159	5%
Innovation & Technology	$3,509	$3,239	92%
Planning	$3,406	$78	2%
Sheriff	$120,744	$51,705	43%
Treasurer	$2,600	$228	9%
Vegetation Management	$2,404	$2,024	84%
Total:	$337,344	$249,105	74%	$0	$0