Medicare

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$17,391	$15,044	87%
Airport	$47,486	$39,567	83%
Animal Services	$9,247	$0	0%
Assessor	$26,056	$21,469	82%
Attorney	$17,951	$15,051	84%
Board of Equalization	$363	$91	25%
Building Inspection	$11,536	$9,905	86%
Clerk & Recorder	$30,845	$25,163	82%
Commissioners	$4,631	$4,068	88%
Communications	$11,173	$9,628	86%
Coroner	$3,731	$3,143	84%
CSU Extension	$92	$63	69%
Economic Development	$3,561	$675	19%
Emergency Management	$3,262	$2,842	87%
Engineering	$13,035	$10,399	80%
Facilities Management	$22,377	$19,904	89%
Fair & Rodeo	$1,895	$1,512	80%
Finance	$8,985	$7,723	86%
Fire Mitigation	$2,820
GIS	$3,346	$2,847	85%
Human Resources	$11,245	$10,533	94%
Innovation & Technology	$22,142	$18,427	83%
Natural Resources	$4,062
Neighborhood Services	$2,673
Planning	$11,515	$9,785	85%
Project Management	$4,431	$3,727	84%
Sheriff	$125,024	$97,050	78%
Surveyor	$97	$87	89%
Sustainable Communities	$5,148	$4,666	91%
Treasurer	$10,067	$8,537	85%
Vegetation Management	$1,950	$1,964	101%
Total:	$438,137	$343,871	78%	$0	$0