Regular Board Meeting - June 27, 2017

Presented for Governing Board

Presented at Public Hearing

Ganado Fire District 2017-2018 Budget

on June 27, 2017

on August 2017

$378,291.20

500

PERSONNEL

$310,291.20

CAREER SALARY

501

$276,244.80 $34,046.40

Full-time Salary 501.a 501.b Part-time Salary

'RETIREMENT (FICA)

$25,000.00 1

5021

1INSURANCE (Medical/DentalNision)

$43,000.00 1

503 1

I

1457 Deferred Compensation

15051

$0.00

600

$163,000.00

OPERATIONS 1FUEL/OILILUBE

6011 6021 6031 6041 6051 6061

1

$40,000.00

'REPAIR & MAINTENANCE

$40,000.00

'OTHER OPERATIONAL EXPENSES

$28,000.00

1 1

'COMMUNICATIONS

$3,000.00

'TRAINING EXPENSES

$2,000.00

(UTILITIES (Phone)

$50,000.00

700

ADMINISTRATION !OFFICE EXPENSES

$90,000.00

I

1701 1

$20,000.00

702 1

(PROFESSIONAL SERVICES

$20,000.00

703 1

$50,000.00 I

'INSURANCE

800

CAPITAL OUTLAY

$0.0 0

0 I

801 I

I LAND, BUILDING, & CONSTRUCTION

$0.0

m oo

8021

'IMPROVEMENTS

moo I

(MOTOR VEHICLES

803 1

804 1

'MACHINERY & EQUIPMENT

$0.00

I

8051

'LEASE PAYMENTS

$0.00

8061

'RESERVED FUNDS

$0.00 1

900

BOND (ANTICIPATED)

$0

1 9011

'LAND, BUILDING & CONSTRUCTION

$01