County funding

BASE GOVERNMENT FUNDING

$500,000Per fictional month

CALL ACTIVITY ACCRUAL

$00 calls · received at month close

PERSONNEL FORECAST

$104,233Salaries, benefits & overtime

PUBLIC SATISFACTION

79%Performance, readiness and condition

Monthly government statement

MONTH 01

Opening reserve$0

Base government funding$500,000

Call activity funding$0

Performance bonus$0

Special grants$0

Government adjustment$0

Vehicle sales$0

Salaries-$88,333

Benefits-$15,900

Overtime$0

Vehicle maintenance-$5,800

Fuel$0

Training$0

Recruitment$0

Vehicles & station investments$0

Vehicle upgrades$0

Contingency support$0

Closing available funds$389,967

Next month allocation+$503,600

Next month available$893,567

All budgets, salaries, grants, training requirements and prices are fictional game mechanics.