457 Plan Matching Expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,529	$243	16%
Airport	$461	$176	38%
Animal Services	$302	$12	4%
Assessor	$900	$357	40%
Attorney	$866	$199	23%
Building Inspection	$741	$309	42%
Clerk & Recorder	$553	$201	36%
Communications	$402	$144	36%
Coroner	$13
Economic Development	$89	$4	5%
Emergency Management	$301	$121	40%
Engineering	$1,064	$341	32%
Facilities Management	$751	$243	32%
Finance	$78	$82	106%
GIS	$152	$43	28%
Human Resources	$718	$204	28%
Innovation & Technology	$1,211	$460	38%
Neighborhood Services	$26
Planning	$373	$148	40%
Project Management	$47	$16	34%
Sheriff	$2,919	$1,011	35%
Sustainable Communities	$63
Treasurer	$144	$63	44%
Total:	$13,703	$4,379	32%	$0	$0