Telephone services Misc

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Administration	$3,568	$642	18%
Airport	$24,000	$3,544	15%
Animal Services	$4,600	$0	0%
Assessor	$720	$154	21%
Attorney	$840	$154	18%
Building Inspection	$3,780	$1,079	29%
Clerk & Recorder	$2,900	$340	12%
Commissioners	$2,184	$616	28%
Communications	$6,500	$1,368	21%
Coroner	$6,060	$1,301	21%
CSU Extension	$2,200	$447	20%
Economic Development	$2,400
Emergency Management	$1,320	$308	23%
Engineering	$800
Facilities Management	$12,000	$3,282	27%
Finance	$624
Fire Mitigation	$2,000
Innovation & Technology	$285,318	$135,739	48%
Natural Resources	$1,500
Neighborhood Services	$1,260
Planning	$600	$120	20%
Project Management	$1,500	$465	31%
Sheriff	$40,600	$3,347	8%
Surveyor	$720	$156	22%
Sustainable Communities	$2,000	$308	15%
Treasurer	$1,200	$329	27%
Vegetation Management	$1,500	$308	21%
Total:	$412,694	$154,007	37%	$0	$0