Fleet Charges MP Light Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Animal Services	$16,819	$805	5%
Assessor	$1,107	$243	22%
Building Inspection	$11,134	$1,239	11%
Clerk & Recorder	$814	$212	26%
Communications	$645	$143	22%
Coroner	$1,313	$152	12%
Emergency Management	$1,474	$323	22%
Engineering	$597	$23	4%
Facilities Management	$37,217	$6,967	19%
Fair & Rodeo	$1,804
Finance Central Services	$87
Fire Mitigation	$2,720
Planning	$327	$84	26%
Project Management	$2,329	$178	8%
Sheriff	$175,890	$31,133	18%
Vegetation Management	$4,322	$153	4%
Total:	$258,599	$41,654	16%	$0	$0