Telephone services Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$5,168	$411	8%
Airport	$28,860	$5,057	18%
Animal Services	$3,820	$514	13%
Assessor	$720	$109	15%
Attorney	$840	$103	12%
Building Inspection	$4,280	$719	17%
Clerk & Recorder	$4,009	$123	3%
Commissioners	$2,584	$495	19%
Communications	$6,500	$844	13%
Coroner	$6,060	$831	14%
CSU Extension	$2,850	$308	11%
Economic Development	$1,800	$309	17%
Emergency Management	$1,320	$184	14%
Engineering	$800	$80	10%
Facilities Management	$15,200	$2,221	15%
Fire Mitigation	$2,000	$205	10%
Innovation & Technology	$273,345	$28,302	10%
Natural Resources	$1,500	$103	7%
Neighborhood Services	$1,260	$205	16%
Planning	$600	$80	13%
Project Management	$1,500	$308	21%
Sheriff	$40,600	$4,100	10%
Surveyor	$720	$103	14%
Sustainable Communities	$2,000	$205	10%
Treasurer	$1,500	$103	7%
Vegetation Management	$1,500	$257	17%
Total:	$411,336	$46,278	11%	$0	$0