Call-in wage expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$6,443
Animal Services	$10,000
Facilities Management	$35,000	$21,646	62%
Sheriff	$111,000	$14,020	13%
Total:	$162,443	$35,666	22%	$0	$0