Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$51,000	($216)	0%
Animal Services	$1,293
Building Inspection	$600
Coroner	$230
Emergency Management	$600
Engineering	$351
Facilities Management	$8,400
Fire Mitigation	$500
Fleet Maintenance	$11,800	$255	2%
Household Hazardous Waste	$770
Landfill	$7,480
Materials Recovery Facility	$4,880
Neighborhood Services	$250
Open Space	$2,350
Project Management	$1,200
Road & Bridge	$16,100	$1,484	9%
Sheriff	$108,000	$946	1%
Vegetation Management	$500
Total:	$216,304	$2,468	1%	$0	$0