Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$47,000	$20,897	44%
Animal Services	$3,050	$483	16%
Building Inspection	$700	$200	29%
Coroner	$450
Emergency Management	$600
Engineering	$200	($77)	-38%
Facilities Management	$8,400	$829	10%
Fire Mitigation	$500
Fleet Maintenance	$13,000	$3,898	30%
Household Hazardous Waste	$770	$118	15%
Landfill	$7,010	$3,414	49%
Materials Recovery Facility	$4,880	$694	14%
Open Space	$6,500	$2,169	33%
Project Management	$1,200	$235	20%
Road & Bridge	$16,100	$3,047	19%
Sheriff	$120,000	$43,797	36%
Vegetation Management	$2,500	$1,454	58%
Total:	$232,860	$81,160	35%	$0	$0