Vehicle Repair & Maint Services Car Washes

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System	$300	$72	24%
Animal Services	$1,300
Assessor	$281
Building Inspection	$600	$212	35%
Car Share	$2,075	$192	9%
Clerk & Recorder	$400	$46	12%
DHS General	$1,008	$21	2%
Early Headstart	$7,200	$4,360	61%
Emergency Management	$132	$52	39%
Engineering	$100
Environmental Health	$288
Finance Central Services	$30
Fleet Maintenance	$250	$1	0%
Open Space	$3,400	$22	1%
Planning	$250
Project Management	$100
Sheriff	$15,000	$5,457	36%
Total:	$32,714	$10,436	32%	$0	$0