Regular Board Meeting - December 30, 2016
2:44 PM 12/29/16 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual November 2016
Nov 16
Budget
$ Over Budget
% of Budget
Nov 17
Nov 18
Nov 19
501a.3b · Firefighter/EMT
2,316.00
2,316.00
0.00
100.0% 2,316.00
2,316.00
2,316.00
501a.3c · Part Time Volunteer
3,179.34
1,153.80
2,025.54
275.55% 3,179.34
3,179.34
3,179.34
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
8,963.34
6,937.80
2,025.54
129.2% 8,963.34
8,963.34
8,963.34
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,324.00
3,324.00
0.00
100.0% 3,324.00
3,324.00
3,324.00
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
3,324.00
3,324.00
0.00
100.0% 3,324.00
3,324.00
3,324.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,276.01
3,276.00
0.01
100.0% 3,276.01
3,276.01
3,276.01
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
3,276.01
3,276.00
0.01
100.0% 3,276.01
3,276.01
3,276.01
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,204.00
3,204.00
0.00
100.0% 3,204.00
3,204.00
3,204.00
501a.6b · Dispatcher #1
0.00
2,486.40
-2,486.40
0.0% 0.00
0.00
0.00
501a.6c · Dispatcher #2
0.00
2,280.00
-2,280.00
0.0% 0.00
0.00
0.00
501a.6d · Dispatcher #3
140.75
2,280.00
-2,139.25
6.17% 140.75
140.75
140.75
501a.6e · Part Time Dispatcher
1,656.82
1,153.80
503.02
143.6% 1,656.82
1,656.82
1,656.82
501a.6 · Dispatch Personnel - Other
7,363.28
0.00
7,363.28
100.0% 7,363.28
7,363.28
7,363.28
Total 501a.6 · Dispatch Personnel
12,364.85
11,404.20
960.65
108.42% 12,364.85
12,364.85
12,364.85
501a.7 · Overtime/Expense
131.63
0.00
131.63
100.0% 131.63
131.63
131.63
Total 501a · CAREER PERSONNEL
37,183.91
35,341.20
1,842.71
105.21% 37,183.91
37,183.91
37,183.91
501b · TRAINING REIMBURSEMENT
501b.1 · Vol. firefighter training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501b.2 · Dispatcher training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501b · TRAINING REIMBURSEMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
3,376.39
-3,376.39
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
2,497.53
-2,497.53
0.0% 0.00
0.00
0.00
501c.3 · Office Clerk wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.4 · Overtime compensation
0.00
48.32
-48.32
0.0% 0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
5,922.24
-5,922.24
0.0% 0.00
0.00
0.00
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