Life/AD&D Insurance/LTD

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$3,115	$838	27%
Airport	$13,795	$3,711	27%
Animal Services	$4,005	$1,077	27%
Assessor	$9,345	$2,514	27%
Attorney	$3,560	$958	27%
Building Inspection	$4,005	$1,077	27%
Clerk & Recorder	$10,680	$2,873	27%
Commissioners	$1,335	$359	27%
Communications	$3,115	$838	27%
Coroner	$1,335	$359	27%
Economic Development	$1,336	$60	4%
Emergency Management	$890	$239	27%
Engineering	$3,560	$958	27%
Facilities Management	$7,009	$1,885	27%
Fair & Rodeo	$556	$150	27%
Finance	$2,670	$718	27%
Fire Mitigation	$890
GIS	$823	$221	27%
Human Resources	$3,115	$838	27%
Innovation & Technology	$5,785	$1,556	27%
Natural Resources	$1,246
Neighborhood Services	$890
Planning	$3,115	$838	27%
Project Management	$1,335	$359	27%
Sheriff	$40,940	$11,013	27%
Surveyor	$445	$120	27%
Sustainable Communities	$1,335	$359	27%
Treasurer	$3,480	$936	27%
Vegetation Management	$534	$144	27%
Total:	$134,244	$34,999	26%	$0	$0