401A Retirement

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$95,855	$84,622	88%
Airport	$216,835	$175,291	81%
Animal Services	$48,167	$0	0%
Assessor	$145,576	$126,350	87%
Attorney	$99,000	$69,937	71%
Building Inspection	$63,098	$54,166	86%
Clerk & Recorder	$153,144	$130,934	85%
Commissioners	$38,326	$34,857	91%
Communications	$61,476	$54,734	89%
Coroner	$18,399	$14,970	81%
Economic Development	$19,479	$3,692	19%
Emergency Management	$17,833	$15,859	89%
Engineering	$71,684	$57,315	80%
Facilities Management	$114,521	$107,627	94%
Fair & Rodeo	$8,980	$7,926	88%
Finance	$49,475	$43,081	87%
Fire Mitigation	$15,479
GIS	$18,461	$16,500	89%
Human Resources	$61,802	$59,673	97%
Innovation & Technology	$121,399	$103,297	85%
Natural Resources	$22,412
Neighborhood Services	$14,748
Planning	$63,090	$56,105	89%
Project Management	$24,445	$19,990	82%
Sheriff	$667,721	$538,776	81%
Surveyor	$799	$718	90%
Sustainable Communities	$28,404	$26,035	92%
Treasurer	$59,722	$53,092	89%
Vegetation Management	$7,499	$7,014	94%
Total:	$2,327,829	$1,862,559	80%	$0	$0