Workers' compensation

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,366	$1,310	96%
Airport	$91,524	$87,707	96%
Animal Services	$7,214	$6,914	96%
Assessor	$14,099	$13,511	96%
Attorney	$1,486	$1,424	96%
Board of Equalization	$47	$45	96%
Building Inspection	$7,724	$7,402	96%
Clerk & Recorder	$1,720	$1,649	96%
Commissioners	$359	$344	96%
Communications	$760	$728	96%
Coroner	$515	$493	96%
CSU Extension	$69	$66	96%
Economic Development	$242	$232	96%
Emergency Management	$207	$199	96%
Engineering	$9,259	$8,873	96%
Facilities Management	$19,351	$18,544	96%
Fair & Rodeo	$475	$455	96%
Finance	$560	$537	96%
Fire Mitigation	$1,151	$1,103	96%
GIS	$205	$197	96%
Human Resources	$872	$836	96%
Innovation & Technology	$1,413	$1,354	96%
Natural Resources	$278	$267	96%
Neighborhood Services	$993	$952	96%
Planning	$5,508	$5,278	96%
Project Management	$5,392	$5,167	96%
Sheriff	$165,786	$158,872	96%
Short-Term Rental	$75	$72	96%
Surveyor	$77	$74	96%
Sustainable Communities	$3,745	$3,589	96%
Treasurer	$636	$638	100%
Vegetation Management	$3,778	$3,620	96%
Total:	$346,886	$332,452	96%	$0	$0