budgeting

Given the following information, construct a program budget.
Allocate nonsalary costs on the basis of the relative number of
positions in each program. Note: The dispatchers and prevention
inspectors report to the chief.
Average Total
Position Number Salary per Position
Chief 1 $42,000 $42,000
Secretary 1 18,500 18,500
Captain 2 36,000 72,000
Lieutenant 4 32,000 128,000
Equipment operator 6 26,000 156,000
Firefighter 18 24,000 432,000
Prevention inspector 4 24,000 96,000
Dispatcher 4 20,000 80,000
$1,024,500
Total Expenditures
Salaries $1,024,500
Supplies and services 220,000
Capital outlay 150,000
$1,394,500
Performance Data
Administrative hours 4,160
Fire prevention inspections 200
Emergency dispatches 720
Fire loss $3,400,000
Response time 4 minutes
Fire responses 152

  1. 👍
  2. 👎
  3. 👁

Respond to this Question

First Name

Your Response

Similar Questions

  1. math

    You budget $100 each month for parking. Each day you use the downtown parking lot. It costs $5. Write a rule to represent the amount of money left in the monthly budget as a arithmetic sequence. How much money is left in you

  2. ACCOUNTING

    What is the difference between cash basis and accrual basis accounting? Why do accrual basis financial statements provide more useful information than cash basis financial statements? Describe when each statement would be

  3. Math

    Ms. Taylor has a budget of $1500 to spend on a table and 6 chairs. The total price she spent was $249 under her budget. The table costs 3 times more than a chair. What was the price of the table?

  4. calculus

    A farmer wants to construct a fence around a rectangular field. Sides with neighbours need reinforced fencing that costs $8 per meter. The other sides use regular fencing that costs $4 per meter. Assuming the farmer has neighbours

  1. Human Resourses

    The department of education has awarded an agency a grant for 1.6 million to provide training,programming for school drop outs. Prepare a budget matrix to help award the agency. The matrix budget consists of line-item and

  2. Law and ethics

    You are in charge of General Hospital’s compliance program. As part of the Hospital’s orientation program, you provide an overview of the compliance program to new employees. Things to consider: The concept of compliance has

  3. C Programming

    I need help creating a program that uses a menu with options to enter student information (name, ID, GPA), print student information, or quit the program. Use data files and FILE pointers to store and print information entered.

  4. ACC 225

    What is the difference between cash basis and accrual basis accounting? Why do accrual-basis financial statements provide more useful information than cash-basis financial statements? Describe when each method (cash basis and

  1. Principles of Finance HELP!!!

    Problem 16-7. Pro forma income statement At the end of last year, Roberts Inc. reported the following income statement (in millions of dollars): Sales 3000 Operating costs excluding depreciation 2450 EBITDA 550 Depreciation 250

  2. Government

    In recent years public discussion has focused on the existence of federal budget deficits. Several key factors have led to increased budget deficits, and a number of proposals have been offered to address the problem. (a) Define

  3. Business Finance

    Vandalay Industries is considering the purchase of a new machine for the production of latex. Machine A costs $2,190,000 and will last for 7 years. Variable costs are 38 percent of sales, and fixed costs are $122,000 per year.

  4. ACCOUNTING

    Mills Company uses standard costing for direct materials and direct labor. Management would like to use standard costing for variable and fixed overhead. The following monthly cost functions were developed for manufacturing

You can view more similar questions or ask a new question.