Fire Mitigation

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$11,855     
Business Trips & Meetings$2,000     
Clothing & Uniforms$500     
Computer Licenses$665     
Donations/Contributions Environmental$225,000     
Emergency Fire Protection$44,173     
Employee Tuition and Training$2,000     
Fleet Charges MP Fee-light Veh/Equip$21,021     
Fleet Charges MP Light Fuel Services$2,065     
Food$1,100     
Health insurance prem-Employer $27,699     
IT Purchases General$1,000     
Licenses & Permits Wildfire Mitigation   $15,000  
Life/AD&D Insurance/LTD$869     
Local/Corporate Grants Programs/Projects   $50,000  
Medicare$2,470     
Office supplies $1,000     
Operating supplies$2,000     
Other purchased services-proj Projects$945,000     
Social Security taxes$10,563     
Telephone services Misc$2,000     
Wages-overtime$1,000     
Wages-regular$169,364     
Workers' compensation$1,068     
Total:$1,474,412$00%$65,000 0%