Fire Mitigation

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$9,409     
Business Trips & Meetings$2,000     
Clothing & Uniforms$500     
Computer Licenses$505     
Donations/Contributions Environmental$150,000     
Emergency Fire Protection$46,500     
Employee Tuition and Training$2,000     
Fleet Charges MP Fee-light Veh/Equip$14,472     
Fleet Charges MP Light Fuel Services$9,326     
Food$1,100     
Health insurance prem-Employer $23,325     
Licenses & Permits Wildfire Mitigation   $15,000  
Life/AD&D Insurance/LTD$790     
Medicare$2,290     
Office supplies $1,000     
Operating supplies$1,500     
Other purchased services-proj Projects$682,000     
Social Security taxes$9,754     
Telephone services Misc$2,000     
Wages-regular$156,819     
Workers' compensation$137     
Total:$1,115,427$00%$15,000 0%