Telephone services Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$3,568	$1,950	55%
Airport	$24,000	$18,575	77%
Animal Services	$4,600	$1,582	34%
Assessor	$720	$462	64%
Attorney	$840	$469	56%
Building Inspection	$3,780	$2,911	77%
Clerk & Recorder	$2,900	$1,093	38%
Commissioners	$2,184	$1,849	85%
Communications	$6,500	$4,032	62%
Coroner	$6,060	$4,021	66%
CSU Extension	$2,200	$1,372	62%
Economic Development	$2,400
Emergency Management	$1,320	$930	70%
Engineering	$800	$153	19%
Facilities Management	$12,000	$9,657	80%
Finance	$624
Fire Mitigation	$2,000
Innovation & Technology	$285,318	$240,009	84%
Natural Resources	$1,500
Neighborhood Services	$1,260
Planning	$600	$360	60%
Project Management	$1,500	$1,381	92%
Sheriff	$40,600	$26,645	66%
Surveyor	$720	$464	64%
Sustainable Communities	$2,000	$925	46%
Treasurer	$1,200	$908	76%
Vegetation Management	$1,500	$930	62%
Total:	$412,694	$320,678	78%	$0	$0