Maintenance Contracts

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$600	$380	63%
Airport	$291,824	$230,101	79%
Animal Services	$3,850	$2,323	60%
Assessor	$6,810	$3,857	57%
Attorney	$1,200	$2,273	189%
Building Inspection	$1,196	$426	36%
Clerk & Recorder	$69,820	$51,901	74%
Coroner	$621	$826	133%
CSU Extension	$2,200	$981	45%
Emergency Management	$3,940	$3,056	78%
Engineering	$1,271	$651	51%
Fair & Rodeo	$1,400
Finance	$400	$216	54%
Human Resources	$1,900	$1,269	67%
Planning	$2,160	$451	21%
Project Management	$250	$73	29%
Sheriff	$201,911	$132,257	66%
Treasurer	$1,000	$1,094	109%
Vegetation Management	$15,000	$11,588	77%
Total:	$607,353	$443,723	73%	$0	$0