Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$47,000	$26,591	57%
Animal Services	$3,050	$1,872	61%
Building Inspection	$700	$400	57%
Coroner	$450
Emergency Management	$600
Engineering	$200	($77)	-38%
Facilities Management	$8,400	$4,859	58%
Fire Mitigation	$500
Fleet Maintenance	$13,000	$6,571	51%
Household Hazardous Waste	$770	$362	47%
Landfill	$7,010	$5,268	75%
Materials Recovery Facility	$4,880	$1,601	33%
Open Space	$6,500	$2,910	45%
Project Management	$1,200	$780	65%
Road & Bridge	$16,100	$14,822	92%
Sheriff	$120,000	$77,612	65%
Vegetation Management	$2,500	$2,214	89%
Total:	$232,860	$145,786	63%	$0	$0