13 / 82
$0.0
0 I
801 I
I LAND, BUILDING, & CONSTRUCTION
8021
'IMPROVEMENTS
m
oo
803 1
(MOTOR VEHICLES
moo I
804 1
'MACHINERY & EQUIPMENT
$0.00
8051
'LEASE PAYMENTS
$0.00
I
8061
'RESERVED FUNDS
$0.00 1
$01
900
BOND (ANTICIPATED)
1
9011
'LAND, BUILDING & CONSTRUCTION
$0
700
ADMINISTRATION
$90,000.00
1701 1
$20,000.00
I
!OFFICE EXPENSES
702 1
(PROFESSIONAL SERVICES
$20,000.00
703
1
'INSURANCE
$50,000.00
I
800
CAPITAL OUTLAY
$0.0
0
$378,291.20
500
PERSONNEL
501
CAREER SALARY
$310,291.20
Full-time Salary
501.a
$276,244.80
501.b Part-time Salary
$34,046.40
$25,000.00 1
5021
'RETIREMENT (FICA)
$43,000.00 1
503 1
1INSURANCE
(Medical/DentalNision)
15051
1457 Deferred Compensation
$0.00
I
OPERATIONS
1FUEL/OILILUBE
$40,000.00
'REPAIR & MAINTENANCE
$40,000.00
'OTHER OPERATIONAL EXPENSES
$28,000.00
'COMMUNICATIONS
$3,000.00
'TRAINING EXPENSES
$2,000.00
(UTILITIES
(Phone)
$50,000.00
600
$163,000.00
1
1
1
6011
6021
6031
6041
6051
6061
Presented at Public Hearing
Ganado Fire District
Presented for Governing Board
on August 2017
2017-2018 Budget
on June 27, 2017