Employee Tuition and Training

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$10,500	$11,201	107%
Airport	$138,930	$14,111	10%
Animal Services	$10,300	$1,216	12%
Assessor	$30,620	$195	1%
Attorney	$11,200	$284	3%
Building Inspection	$30,000	$10,938	36%
Central Training	$230,050	$19,102	8%
Clerk & Recorder	$41,148	$10,424	25%
Commissioners	$35,000	$5,660	16%
Communications	$7,000
Coroner	$5,000	$34	1%
CSU Extension	$950
Economic Development	$6,495	$55	1%
Emergency Management	$9,360	$1,528	16%
Engineering	$5,000	$1,215	24%
Facilities Management	$28,000	$4,890	17%
Finance	$9,450
Fire Mitigation	$3,000
GIS	$3,285
Human Resources	$12,000
Innovation & Technology	$24,600	$10,073	41%
Natural Resources	$6,000	$369	6%
Neighborhood Services	$2,000	$508	25%
Planning	$21,000	$3,449	16%
Project Management	$15,000	$2,582	17%
Sheriff	$172,500	$11,713	7%
Sustainable Communities	$9,000	$130	1%
Treasurer	$2,400
Vegetation Management	$6,000	$125	2%
Total:	$885,788	$109,803	12%	$0	$0