401A Retirement

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$125,705	$25,019	20%
Airport	$233,435	$49,339	21%
Animal Services	$50,854	$10,204	20%
Assessor	$150,781	$30,020	20%
Attorney	$122,111	$19,982	16%
Building Inspection	$69,240	$13,914	20%
Clerk & Recorder	$157,072	$30,063	19%
Commissioners	$49,497	$9,704	20%
Communications	$63,984	$14,140	22%
Coroner	$18,697	$3,068	16%
Economic Development	$22,148	$4,474	20%
Emergency Management	$18,903	$3,819	20%
Engineering	$73,320	$15,384	21%
Facilities Management	$127,372	$29,053	23%
Fair & Rodeo	$9,519	$1,366	14%
Finance	$51,525	$10,689	21%
Fire Mitigation	$16,408	$3,319	20%
GIS	$18,884	$4,434	23%
Human Resources	$80,212	$16,239	20%
Innovation & Technology	$129,955	$25,206	19%
Natural Resources	$25,613	$4,506	18%
Neighborhood Services	$15,633	$3,158	20%
Planning	$66,875	$13,510	20%
Project Management	$26,124	$5,278	20%
Sheriff	$696,519	$128,442	18%
Short-Term Rental	$6,917
Surveyor	$799	$162	20%
Sustainable Communities	$39,391	$6,272	16%
Treasurer	$62,911	$12,655	20%
Vegetation Management	$6,606	$2,380	36%
Total:	$2,537,010	$495,801	20%	$0	$0