Memberships and Dues

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$2,835	$2,464	87%
Airport	$21,500	$6,970	32%
Animal Services	$850	$661	78%
Assessor	$36,171	$7,005	19%
Attorney	$6,515	$1,803	28%
Building Inspection	$1,300	$425	33%
Clerk & Recorder	$3,503	$3,180	91%
Commissioners	$203,539	$197,010	97%
Communications	$2,300	$2,260	98%
Coroner	$2,467	$2,535	103%
CSU Extension	$675	$95	14%
ECG TV	$2,200
Economic Development	$350
Emergency Management	$500
Engineering	$2,215
Facilities Management	$900	$88	10%
Fair & Rodeo	$2,451	$1,300	53%
Finance	$1,630	$65	4%
Finance Central Services	$1,299
GIS	$50
Human Resources	$12,012	$264	2%
Innovation & Technology	$1,474	$0	0%
Natural Resources	$10,185	$10,185	100%
Neighborhood Services	$100
Planning	$4,000	$1,386	35%
Project Management	$700	$189	27%
Sheriff	$55,770	$13,749	25%
Sustainable Communities	$31,700	$28,410	90%
Treasurer	$1,500	$850	57%
Vegetation Management	$500	$52	10%
Total:	$411,191	$280,946	68%	$0	$0