Clothing & Uniforms

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$47,000	$21,776	46%
Animal Services	$3,050	$815	27%
Building Inspection	$700	$200	29%
Coroner	$450
Emergency Management	$600
Engineering	$200	($77)	-38%
Facilities Management	$8,400	$1,161	14%
Fire Mitigation	$500
Fleet Maintenance	$13,000	$4,582	35%
Household Hazardous Waste	$770	$118	15%
Landfill	$7,010	$3,654	52%
Materials Recovery Facility	$4,880	$910	19%
Open Space	$6,500	$2,377	37%
Project Management	$1,200	$235	20%
Road & Bridge	$16,100	$7,958	49%
Sheriff	$120,000	$64,568	54%
Vegetation Management	$2,500	$2,214	89%
Total:	$232,860	$110,492	47%	$0	$0