Other Purchased Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$194,800	$49,916	26%
Airport	$152,560	$11,210	7%
Animal Services	$11,330	$0	0%
Assessor	$63,690	$15,363	24%
Attorney	$111,616	$38,342	34%
Board of Equalization	$32,000	$187	1%
Building Inspection	$150,000
Clerk & Recorder	$1,300	$61	5%
Commissioners	$115,500	$33,233	29%
Communications	$148,460	$9,332	6%
Coroner	$33,146	$7,059	21%
CSU Extension	$190,945	$26,989	14%
ECG TV	$35,000	$7,245	21%
Economic Development	$215,000	$40,000	19%
Elected Officials/Surrendered	$7,500
Emergency Management	$34,353	$33,694	98%
Engineering	$15,000
Fair & Rodeo	$294,881	$2,297	1%
Finance	$8,445	$591	7%
Finance Administrative	$276,350	$2,500	1%
Human Resources	$239,190	$92,020	38%
Natural Resources	$232,412
Planning	$60,600	$33,792	56%
Sheriff	$183,600	$51,216	28%
Treasurer	$15,000	$7,956	53%
Total:	$2,822,678	$463,004	16%	$0	$0