Social Security taxes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$59,337	$54,811	92%
Airport	$200,193	$167,584	84%
Animal Services	$39,541	$0	0%
Assessor	$111,411	$91,798	82%
Attorney	$65,495	$56,106	86%
Board of Equalization	$1,552	$389	25%
Building Inspection	$49,328	$42,353	86%
Clerk & Recorder	$131,057	$107,592	82%
Commissioners	$19,802	$17,395	88%
Communications	$47,773	$41,166	86%
Coroner	$15,952	$13,439	84%
CSU Extension	$395	$271	69%
Economic Development	$15,226	$2,887	19%
Emergency Management	$13,950	$12,152	87%
Engineering	$55,587	$44,463	80%
Facilities Management	$95,681	$85,107	89%
Fair & Rodeo	$8,102	$6,467	80%
Finance	$38,417	$33,023	86%
Fire Mitigation	$12,058
GIS	$14,307	$12,175	85%
Human Resources	$47,468	$44,988	95%
Innovation & Technology	$93,395	$78,466	84%
Natural Resources	$17,370
Neighborhood Services	$11,430
Planning	$49,235	$41,838	85%
Project Management	$18,945	$15,936	84%
Sheriff	$534,588	$414,974	78%
Surveyor	$413	$371	90%
Sustainable Communities	$22,013	$19,951	91%
Treasurer	$43,046	$36,505	85%
Vegetation Management	$8,337	$8,398	101%
Total:	$1,841,404	$1,450,607	79%	$0	$0