Social Security taxes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$82,248	$18,971	23%
Airport	$223,247	$51,656	23%
Animal Services	$41,622	$7,846	19%
Assessor	$115,445	$21,930	19%
Attorney	$78,401	$15,318	20%
Board of Equalization	$3,343
Building Inspection	$54,088	$10,750	20%
Clerk & Recorder	$124,759	$22,401	18%
Commissioners	$25,574	$4,895	19%
Communications	$49,717	$10,557	21%
Coroner	$16,956	$2,994	18%
CSU Extension	$401
Economic Development	$17,295	$3,352	19%
Emergency Management	$14,779	$2,881	19%
Engineering	$56,684	$11,730	21%
Facilities Management	$105,597	$21,348	20%
Fair & Rodeo	$9,265	$1,006	11%
Finance	$40,118	$7,941	20%
Fire Mitigation	$12,778	$2,501	20%
GIS	$14,635	$3,372	23%
Human Resources	$60,833	$12,049	20%
Innovation & Technology	$100,832	$19,229	19%
Natural Resources	$19,850	$3,435	17%
Neighborhood Services	$12,116	$2,328	19%
Planning	$52,169	$9,954	19%
Project Management	$20,246	$4,081	20%
Sheriff	$556,763	$97,302	17%
Short-Term Rental	$5,360
Surveyor	$413	$84	20%
Sustainable Communities	$30,310	$4,759	16%
Treasurer	$45,542	$8,831	19%
Vegetation Management	$10,949	$1,735	16%
Total:	$2,002,335	$385,238	19%	$0	$0