Fleet Charges MP Fee-light Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$38,064	$5,670	15%
Assessor	$12,805	$2,280	18%
Building Inspection	$28,029	$10,451	37%
Clerk & Recorder	$6,001	$2,000	33%
Communications	$5,913	$1,971	33%
Coroner	$10,451	$3,484	33%
CSU Extension	$675	$225	33%
Emergency Management	$12,353	$4,098	33%
Engineering	$12,756	$787	6%
Facilities Management	$147,766	$41,148	28%
Fair & Rodeo	$675	$225	33%
Finance Central Services	$463	$189	41%
Fire Mitigation	$11,503
Planning	$10,830	$2,146	20%
Project Management	$12,095	$4,032	33%
Sheriff	$1,020,281	$231,981	23%
Vegetation Management	$38,849	$8,082	21%
Total:	$1,369,509	$318,767	23%	$0	$0