Memberships and Dues

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$4,635	$1,139	25%
Airport	$20,500	$18,912	92%
Animal Services	$815	$0	0%
Assessor	$32,043	$18,772	59%
Attorney	$5,950	$3,911	66%
Building Inspection	$1,300	$1,031	79%
Clerk & Recorder	$3,303	$3,192	97%
Commissioners	$188,285	$186,549	99%
Communications	$2,300	$3,360	146%
Coroner	$2,145	$2,145	100%
CSU Extension	$625	$631	101%
ECG TV	$2,200
Economic Development	$350
Emergency Management	$600	$244	41%
Engineering	$2,215	$670	30%
Facilities Management	$1,400	$400	29%
Fair & Rodeo	$2,451	$1,585	65%
Finance	$1,630	$894	55%
Finance Central Services	$1,299
GIS	$25	$50	200%
Human Resources	$11,170	$10,458	94%
Innovation & Technology	$1,474	$1,320	90%
Natural Resources	$10,355
Neighborhood Services	$100
Planning	$4,000	$2,524	63%
Project Management	$525	$756	144%
Sheriff	$35,770	$10,984	31%
Sustainable Communities	$31,700	$30,191	95%
Treasurer	$1,500	$1,050	70%
Vegetation Management	$500	$433	87%
Total:	$371,165	$301,202	81%	$0	$0