Health insurance prem-Employer

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$296,743	$74,187	25%
Airport	$735,536	$183,885	25%
Animal Services	$164,341	$41,085	25%
Assessor	$517,910	$129,477	25%
Attorney	$235,695	$58,923	25%
Building Inspection	$178,721	$44,679	25%
Clerk & Recorder	$471,082	$117,771	25%
Commissioners	$91,668	$22,917	25%
Communications	$185,739	$46,434	25%
Coroner	$69,535	$17,385	25%
Economic Development	$47,403	$11,850	25%
Emergency Management	$44,999	$11,250	25%
Engineering	$184,070	$46,017	25%
Facilities Management	$369,146	$92,286	25%
Fair & Rodeo	$30,891	$7,722	25%
Finance	$106,281	$26,571	25%
Fire Mitigation	$44,999	$11,250	25%
GIS	$53,067	$13,266	25%
Human Resources	$237,365	$59,340	25%
Innovation & Technology	$320,737	$80,184	25%
Natural Resources	$64,294	$16,074	25%
Neighborhood Services	$22,867	$5,718	25%
Planning	$159,534	$39,885	25%
Project Management	$91,668	$22,917	25%
Sheriff	$2,062,358	$515,589	25%
Short-Term Rental	$33,566	$8,391	25%
Surveyor	$11,433	$2,859	25%
Sustainable Communities	$112,131	$28,032	25%
Treasurer	$201,267	$50,316	25%
Vegetation Management	$33,566	$8,391	25%
Total:	$7,178,612	$1,794,651	25%	$0	$0