Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$43,000	$12,200	28%
Animal Services	$3,000	$0	0%
Building Inspection	$600	$100	17%
Communications	$500
Coroner	$450
Emergency Management	$600
Engineering	$200
Facilities Management	$7,500	$924	12%
Fire Mitigation	$500
Project Management	$600
Sheriff	$115,000	$11,976	10%
Vegetation Management	$2,500
Total:	$174,450	$25,200	14%	$0	$0