Expense by Department

Date Ranges for Expenses: to

Department	Expense
800 MHZ Radio System	$5,180.78
Administration	$15,523.98
Airport	$112,143.43
Animal Services	$11,997.63
Assessor	$27,947.42
Attorney	$12,350.66
Board of Equalization	$90.37
Building Inspection	$14,870.24
Clerk & Recorder	$18,474.82
Collaborative Management Program	$484.88
Commissioners	$4,314.26
Communications	$7,173.24
Community Prevention Initiative	$1,662.18
Coroner	$6,773.87
CSU Extension	$51.00
DHS General	$47,879.08
Disease Prevention	$5,038.31
E911	$650.00
Emergency Management	$2,419.18
Engineering	$17,241.77
Environmental Health	$7,721.84
Facilities Management	$30,341.08
Fair & Rodeo	$1,074.61
Finance	$6,498.69
Finance Administrative	$5,834.59
Fleet Maintenance	$64,410.75
GIS	$2,298.87
Health Insurance	$325,994.80
Household Hazardous Waste	$3,245.11
Housing	$271,000.00
Human Resources	$52,303.63
Innovation & Technology	$15,657.41
Landfill	$24,721.26
Materials Recovery Facility	$6,472.70
Natural Resources	$3,093.62
Neighborhood Services	$1,887.51
Open Space	$7,693.85
Planning	$10,768.78
Policy and Partnership	$211.00
Project Management	$6,557.33
Public Health & Environment	$10,624.41
Public Trustee	$323.52
Road & Bridge	$71,670.16
Sheriff	$219,044.92
Surveyor	$109.36
Treasurer	$9,070.25
Vegetation Management	$3,792.32
Veteran Services	$699.62
Total:	$1,475,389.09