Health insurance prem-Employer

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$185,940	$77,475	42%
Airport	$612,223	$255,095	42%
Animal Services	$168,297	$70,125	42%
Assessor	$512,205	$213,420	42%
Attorney	$183,146	$76,310	42%
Building Inspection	$160,944	$67,060	42%
Clerk & Recorder	$535,002	$222,920	42%
Commissioners	$78,378	$32,660	42%
Communications	$176,165	$73,400	42%
Coroner	$44,959	$18,735	42%
Economic Development	$57,387	$2,260	4%
Emergency Management	$42,680	$17,785	42%
Engineering	$141,163	$58,820	42%
Facilities Management	$318,282	$132,620	42%
Fair & Rodeo	$29,299	$12,210	42%
Finance	$113,230	$47,180	42%
Fire Mitigation	$42,680
GIS	$50,332	$20,970	42%
Human Resources	$193,294	$80,540	42%
Innovation & Technology	$295,640	$123,185	42%
Natural Resources	$45,444
Neighborhood Services	$21,688
Planning	$151,311	$63,045	42%
Project Management	$86,943	$36,225	42%
Sheriff	$1,821,537	$758,975	42%
Surveyor	$10,844	$4,520	42%
Sustainable Communities	$74,515	$31,050	42%
Treasurer	$190,271	$79,280	42%
Vegetation Management	$20,469	$8,530	42%
Total:	$6,364,268	$2,584,395	41%	$0	$0