Maintenance Contracts

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$900	$88	10%
Airport	$307,898	$35,695	12%
Animal Services	$3,500
Assessor	$6,200	$1,732	28%
Attorney	$2,700	$224	8%
Building Inspection	$1,196	$146	12%
Clerk & Recorder	$69,834	$1,514	2%
Coroner	$621	$43	7%
CSU Extension	$2,200	$181	8%
Emergency Management	$3,940	$26	1%
Engineering	$1,271	$154	12%
Finance	$400	$67	17%
Human Resources	$1,900	$70	4%
Natural Resources	$42	$3	8%
Planning	$2,160	$37	2%
Project Management	$250	$36	14%
Sheriff	$158,730	$9,707	6%
Sustainable Communities	$84	$7	8%
Treasurer	$1,000	$176	18%
Vegetation Management	$25,000	$787	3%
Total:	$589,826	$50,692	9%	$0	$0