Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$43,000	$46,851	109%
Animal Services	$3,000	$0	0%
Building Inspection	$600	$300	50%
Communications	$500
Coroner	$450	$230	51%
Emergency Management	$600
Engineering	$200
Facilities Management	$7,500	$1,871	25%
Fire Mitigation	$500
Project Management	$600
Sheriff	$115,000	$16,001	14%
Vegetation Management	$2,500	$1,615	65%
Total:	$174,450	$66,869	38%	$0	$0