Workers' compensation

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$1,256	$860	68%
Airport	$93,898	$64,267	68%
Animal Services	$8,293	$5,676	68%
Assessor	$16,403	$11,227	68%
Attorney	$1,453	$994	68%
Board of Equalization	$26	$18	69%
Building Inspection	$8,462	$5,791	68%
Clerk & Recorder	$2,160	$1,479	68%
Commissioners	$335	$229	68%
Communications	$879	$602	68%
Coroner	$610	$417	68%
CSU Extension	$82	$56	68%
Economic Development	$258	$38	15%
Emergency Management	$236	$161	68%
Engineering	$10,876	$7,444	68%
Facilities Management	$20,316	$13,905	68%
Fair & Rodeo	$397	$272	69%
Finance	$648	$444	69%
Fire Mitigation	$1,309
GIS	$242	$166	69%
Human Resources	$810	$554	68%
Innovation & Technology	$1,597	$1,093	68%
Natural Resources	$617
Neighborhood Services	$1,129
Planning	$6,267	$4,289	68%
Project Management	$6,073	$4,156	68%
Sheriff	$191,269	$130,910	68%
Surveyor	$93	$64	69%
Sustainable Communities	$3,994	$2,734	68%
Treasurer	$725	$519	72%
Vegetation Management	$3,087	$2,113	68%
Total:	$383,800	$260,478	68%	$0	$0