Call-in wage expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$40,000	$16,735	42%
Animal Services	$10,000	$5,032	50%
Facilities Management	$35,000	$22,648	65%
Fleet Maintenance	$3,500	$2,346	67%
Housing	$6,000
Innovation & Technology	$5,000
Road & Bridge	$40,000	$56,988	142%
Sheriff	$111,000	$25,344	23%
Total:	$250,500	$129,094	52%	$0	$0