Health insurance prem-Employer

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$185,940	$170,445	92%
Airport	$612,223	$561,209	92%
Animal Services	$168,297	$154,275	92%
Assessor	$512,205	$469,524	92%
Attorney	$183,146	$167,882	92%
Building Inspection	$160,944	$147,532	92%
Clerk & Recorder	$535,002	$490,424	92%
Commissioners	$78,378	$71,852	92%
Communications	$176,165	$161,480	92%
Coroner	$44,959	$41,217	92%
Economic Development	$57,387	$52,602	92%
Emergency Management	$42,680	$39,127	92%
Engineering	$141,163	$129,404	92%
Facilities Management	$318,282	$291,764	92%
Fair & Rodeo	$29,299	$26,862	92%
Finance	$113,230	$103,796	92%
Fire Mitigation	$42,680	$39,127	92%
GIS	$50,332	$46,134	92%
Human Resources	$193,294	$177,188	92%
Innovation & Technology	$295,640	$271,007	92%
Natural Resources	$45,444	$41,657	92%
Neighborhood Services	$21,688	$19,877	92%
Planning	$151,311	$138,699	92%
Project Management	$86,943	$79,695	92%
Sheriff	$1,821,537	$1,669,745	92%
Surveyor	$10,844	$9,944	92%
Sustainable Communities	$74,515	$68,310	92%
Treasurer	$190,271	$174,416	92%
Vegetation Management	$20,469	$18,766	92%
Total:	$6,364,268	$5,833,960	92%	$0	$0