Medicare

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$17,391	$5,421	31%
Airport	$47,486	$15,220	32%
Animal Services	$9,247	$337	4%
Assessor	$26,056	$7,630	29%
Attorney	$17,951	$6,962	39%
Board of Equalization	$363
Building Inspection	$11,536	$3,910	34%
Clerk & Recorder	$30,845	$8,571	28%
Commissioners	$4,631	$1,468	32%
Communications	$11,173	$3,555	32%
Coroner	$3,731	$1,247	33%
CSU Extension	$92
Economic Development	$3,561	$237	7%
Emergency Management	$3,262	$1,020	31%
Engineering	$13,035	$4,129	32%
Facilities Management	$22,377	$7,099	32%
Fair & Rodeo	$1,895	$495	26%
Finance	$8,985	$2,807	31%
Fire Mitigation	$2,820
GIS	$3,346	$1,090	33%
Human Resources	$11,245	$3,282	29%
Innovation & Technology	$22,142	$6,688	30%
Natural Resources	$4,062
Neighborhood Services	$2,673
Planning	$11,515	$3,500	30%
Project Management	$4,431	$1,386	31%
Sheriff	$125,024	$35,159	28%
Surveyor	$97	$31	32%
Sustainable Communities	$5,148	$1,670	32%
Treasurer	$10,067	$3,071	31%
Vegetation Management	$1,950	$414	21%
Total:	$438,137	$126,398	29%	$0	$0