Social Security taxes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$59,337	$23,181	39%
Airport	$200,193	$65,077	33%
Animal Services	$39,541	$1,441	4%
Assessor	$111,411	$32,623	29%
Attorney	$65,495	$27,997	43%
Board of Equalization	$1,552
Building Inspection	$49,328	$16,718	34%
Clerk & Recorder	$131,057	$36,650	28%
Commissioners	$19,802	$6,278	32%
Communications	$47,773	$15,202	32%
Coroner	$15,952	$5,330	33%
CSU Extension	$395
Economic Development	$15,226	$1,012	7%
Emergency Management	$13,950	$4,360	31%
Engineering	$55,587	$17,654	32%
Facilities Management	$95,681	$30,354	32%
Fair & Rodeo	$8,102	$2,118	26%
Finance	$38,417	$12,001	31%
Fire Mitigation	$12,058
GIS	$14,307	$4,661	33%
Human Resources	$47,468	$14,031	30%
Innovation & Technology	$93,395	$28,598	31%
Natural Resources	$17,370
Neighborhood Services	$11,430
Planning	$49,235	$14,968	30%
Project Management	$18,945	$5,925	31%
Sheriff	$534,588	$150,337	28%
Surveyor	$413	$133	32%
Sustainable Communities	$22,013	$7,139	32%
Treasurer	$43,046	$13,130	31%
Vegetation Management	$8,337	$1,769	21%
Total:	$1,841,404	$538,688	29%	$0	$0