Employee Tuition and Training

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$10,000	$16,440	164%
Airport	$139,810	$97,097	69%
Animal Services	$10,000	$153	2%
Assessor	$30,620	$26,422	86%
Attorney	$9,050	$4,685	52%
Building Inspection	$18,390	$24,173	131%
Central Training	$230,050	$164,971	72%
Clerk & Recorder	$17,737	$4,833	27%
Commissioners	$22,000	$26,773	122%
Communications	$7,000	$2,875	41%
Coroner	$5,000	$1,590	32%
CSU Extension	$950	$894	94%
Economic Development	$6,895
Elected Officials/Surrendered	$7,500
Emergency Management	$8,000	$4,256	53%
Engineering	$5,000	$2,928	59%
Facilities Management	$24,000	$13,886	58%
Finance	$9,450	$2,719	29%
Fire Mitigation	$3,000
GIS	$3,285	$2,995	91%
Human Resources	$10,000	$7,612	76%
Innovation & Technology	$24,900	$17,623	71%
Natural Resources	$6,000
Neighborhood Services	$2,000
Planning	$12,500	$7,312	58%
Project Management	$15,000	$4,048	27%
Sheriff	$183,500	$53,600	29%
Sustainable Communities	$5,000	$2,587	52%
Treasurer	$2,400	$668	28%
Vegetation Management	$6,000	$1,908	32%
Total:	$835,037	$493,048	59%	$0	$0