Maintenance Contracts

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$600	$127	21%
Airport	$291,824	$58,036	20%
Animal Services	$3,850
Assessor	$6,810	$1,898	28%
Attorney	$1,200	$175	15%
Building Inspection	$1,196	$148	12%
Clerk & Recorder	$69,820	$2,372	3%
Coroner	$621	$57	9%
CSU Extension	$2,200	$107	5%
Emergency Management	$3,940	$61	2%
Engineering	$1,271	$174	14%
Fair & Rodeo	$1,400
Finance	$400	$39	10%
Human Resources	$1,900	$290	15%
Planning	$2,160	$48	2%
Project Management	$250	$18	7%
Sheriff	$201,911	$11,240	6%
Treasurer	$1,000	$239	24%
Vegetation Management	$15,000	$356	2%
Total:	$607,353	$75,385	12%	$0	$0