Medicare

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$22,802	$4,437	19%
Airport	$52,942	$12,081	23%
Animal Services	$9,734	$1,835	19%
Assessor	$26,999	$5,129	19%
Attorney	$22,140	$3,582	16%
Board of Equalization	$782
Building Inspection	$12,650	$2,514	20%
Clerk & Recorder	$29,178	$5,239	18%
Commissioners	$5,981	$1,145	19%
Communications	$11,627	$2,469	21%
Coroner	$3,966	$700	18%
CSU Extension	$94
Economic Development	$4,044	$784	19%
Emergency Management	$3,456	$674	19%
Engineering	$13,332	$2,743	21%
Facilities Management	$24,696	$4,993	20%
Fair & Rodeo	$2,167	$235	11%
Finance	$9,382	$1,857	20%
Fire Mitigation	$2,988	$585	20%
GIS	$3,423	$789	23%
Human Resources	$14,582	$2,818	19%
Innovation & Technology	$23,937	$4,497	19%
Natural Resources	$4,642	$803	17%
Neighborhood Services	$2,834	$545	19%
Planning	$12,201	$2,328	19%
Project Management	$4,735	$954	20%
Sheriff	$130,376	$22,756	17%
Short-Term Rental	$1,254
Surveyor	$97	$20	20%
Sustainable Communities	$7,140	$1,113	16%
Treasurer	$10,651	$2,065	19%
Vegetation Management	$2,561	$406	16%
Total:	$477,393	$90,096	19%	$0	$0