Wages-overtime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,200	$196	16%
Airport	$72,800	$48,877	67%
Animal Services	$10,712	$126	1%
Assessor	$30,000	$146	0%
Attorney	$536
Building Inspection	$4,808	$1,247	26%
Clerk & Recorder	$29,000	$10,917	38%
Coroner	$10,000
CSU Extension	$500
Engineering	$832
Facilities Management	$35,000	$11,852	34%
Fair & Rodeo	$4,093	$50	1%
Finance	$1,200	$315	26%
Fire Mitigation	$1,000
Human Resources	$3,000	$33	1%
Innovation & Technology	$3,509	$513	15%
Planning	$3,406	$26	1%
Sheriff	$120,744	$8,037	7%
Treasurer	$2,600
Vegetation Management	$2,404	$83	3%
Total:	$337,344	$82,417	24%	$0	$0