401A Retirement

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$95,855	$30,815	32%
Airport	$216,835	$61,268	28%
Animal Services	$48,167	$1,907	4%
Assessor	$145,576	$45,176	31%
Attorney	$99,000	$25,905	26%
Building Inspection	$63,098	$21,517	34%
Clerk & Recorder	$153,144	$46,297	30%
Commissioners	$38,326	$12,600	33%
Communications	$61,476	$20,376	33%
Coroner	$18,399	$6,481	35%
Economic Development	$19,479	$1,330	7%
Emergency Management	$17,833	$5,695	32%
Engineering	$71,684	$23,075	32%
Facilities Management	$114,521	$39,144	34%
Fair & Rodeo	$8,980	$2,847	32%
Finance	$49,475	$15,916	32%
Fire Mitigation	$15,479
GIS	$18,461	$6,341	34%
Human Resources	$61,802	$18,707	30%
Innovation & Technology	$121,399	$37,624	31%
Natural Resources	$22,412
Neighborhood Services	$14,748
Planning	$63,090	$20,146	32%
Project Management	$24,445	$7,806	32%
Sheriff	$667,721	$197,519	30%
Surveyor	$799	$258	32%
Sustainable Communities	$28,404	$9,340	33%
Treasurer	$59,722	$19,144	32%
Vegetation Management	$7,499	$2,466	33%
Total:	$2,327,829	$679,702	29%	$0	$0