Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$47,000	$4,887	10%
Animal Services	$3,050	$435	14%
Building Inspection	$700
Coroner	$450
Emergency Management	$600
Engineering	$200
Facilities Management	$8,400	$439	5%
Fire Mitigation	$500
Project Management	$1,200	$113	9%
Sheriff	$120,000	$2,527	2%
Vegetation Management	$2,500	$40	2%
Total:	$184,600	$8,441	5%	$0	$0