Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$47,000	$22,696	48%
Animal Services	$3,050	$915	30%
Building Inspection	$700	$200	29%
Coroner	$450
Emergency Management	$600
Engineering	$200	($77)	-38%
Facilities Management	$8,400	$1,033	12%
Fire Mitigation	$500
Fleet Maintenance	$13,000	$5,564	43%
Household Hazardous Waste	$770	$118	15%
Landfill	$7,010	$4,189	60%
Materials Recovery Facility	$4,880	$910	19%
Open Space	$6,500	$2,625	40%
Project Management	$1,200	$780	65%
Road & Bridge	$16,100	$10,021	62%
Sheriff	$120,000	$68,933	57%
Vegetation Management	$2,500	$2,214	89%
Total:	$232,860	$120,120	52%	$0	$0