Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$47,000	$6,163	13%
Animal Services	$3,050	$371	12%
Building Inspection	$700	$100	14%
Coroner	$450
Emergency Management	$600
Engineering	$200
Facilities Management	$8,400	$318	4%
Fire Mitigation	$500
Project Management	$1,200	$235	20%
Sheriff	$120,000	$10,180	8%
Vegetation Management	$2,500	$40	2%
Total:	$184,600	$17,407	9%	$0	$0