Regular Board Meeting - May 30, 2017
4:26 PM 05/30/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual April 2017
Apr 17
Budget
$ Over Budget
% of Budget
Apr 18
Apr 19
Apr 20
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.01
2,136.00
0.01
100.0% 2,136.01
2,136.01
2,136.01
501a.6b · Dispatcher #1
0.00
1,657.60
-1,657.60
0.0% 0.00
0.00
0.00
501a.6c · Dispatcher #2
0.00
1,520.00
-1,520.00
0.0% 0.00
0.00
0.00
501a.6d · Dispatcher #3
0.00
1,520.00
-1,520.00
0.0% 0.00
0.00
0.00
501a.6e · Part Time Dispatcher
799.53
769.24
30.29
103.94% 799.53
799.53
799.53
501a.6 · Dispatch Personnel - Other
4,701.86
0.00
4,701.86
100.0% 4,701.86
4,701.86
4,701.86
Total 501a.6 · Dispatch Personnel
7,637.40
7,602.84
34.56
100.46% 7,637.40
7,637.40
7,637.40
501a.7 · Overtime/Expense
0.00
0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
23,906.44 23,560.88
345.56
101.47% 23,906.44
23,906.44
23,906.44
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
1,212.72
-1,212.72
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
2,229.52
-2,229.52
0.0% 0.00
0.00
0.00
501c.4 · Overtime compensation
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
3,442.24
-3,442.24
0.0% 0.00
0.00
0.00
Total 501 · SALARIES & WAGES
23,906.44 27,003.12
-3,096.68
88.53% 23,906.44
23,906.44
23,906.44
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
502a · FICA
1,828.84
425.00
1,403.84
430.32% 1,828.84
1,828.84
1,828.84
502b · Annual Benefits
0.00
2,479.54
-2,479.54
0.0% 0.00
0.00
0.00
Total 502 · EMPLOYEE BENEFITS
1,828.84
2,904.54
-1,075.70
62.97% 1,828.84
1,828.84
1,828.84
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
25,735.28 29,907.66
-4,172.38
86.05% 25,735.28
25,735.28
25,735.28
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
802 · IMPROVEMENTS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Station Remodel Ganado
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
800 · CAPITAL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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