Fire Mitigation

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$16,408$8,33651%   
Business Trips & Meetings$3,000$1395%   
Clothing & Uniforms$500     
Computer Licenses$708     
Donations/Contributions Environmental$325,000$197,82361%   
Emergency Fire Protection$48,655$48,655100%   
Employee Tuition and Training$3,000     
Fleet Charges MP Fee-light Veh/Equip$26,488$5,58621%   
Fleet Charges MP Light Fuel Services$2,340$83736%   
Food$1,100$45842%   
Health insurance prem-Employer $44,999$22,50050%   
IT Purchases General$1,000     
Licenses & Permits Wildfire Mitigation   $15,000$7,20048%
Life/AD&D Insurance/LTD$890$25529%   
Medicare$2,988$1,47649%   
Office supplies $1,000$25325%   
Operating supplies$2,000$1306%   
Other purchased services-proj Projects$870,000$122,23914%   
Social Security taxes$12,778$6,30949%   
Telephone services Misc$2,000$60430%   
Wages-overtime$1,000$9810%   
Wages-regular$205,100$104,19751%   
Workers' compensation$1,151$1,10396%   
Total:$1,572,105$520,99733%$15,000$7,20048%