Regular Board Meeting - January 25, 2017

4:28 PM 01/25/17 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual December 2016

Dec 16

Budget

$ Over Budget

% of Budget

Dec 17

Dec 18

Dec 19

1,544.00 1,845.20

1,544.00

0.00

100.0% 1,544.00 239.87% 1,845.20

1,544.00 1,845.20

1,544.00 1,845.20

501a.3b · Firefighter/EMT

769.24

1,075.96

501a.3c · Part Time Volunteer

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

501a.3 · Ganado Personnel - Other

5,701.20

4,625.24

1,075.96

123.26% 5,701.20

5,701.20

5,701.20

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel

2,216.00

2,216.00

0.00 0.00 0.00 0.00 0.00 0.00

100.0% 2,216.00 0.0% 0.00 100.0% 2,216.00 100.0% 2,184.00 0.0% 0.00 100.0% 2,184.00 100.0% 2,136.01 0.0% 0.00 0.0% 0.00 0.0% 0.00 139.84% 1,075.68 100.0% 4,749.75 104.72% 7,961.44

2,216.00

2,216.00

501a.4a · Lieutenant

0.00

0.00

0.00

0.00

501a.4 · Klagetoh Personnel - Other

2,216.00

2,216.00

2,216.00

2,216.00

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel

2,184.00

2,184.00

2,184.00

2,184.00

501a.5a · Lieutenant

0.00

0.00

0.00

0.00

501a.5 · Steamboat Personnel - Other

2,184.00

2,184.00

2,184.00

2,184.00

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

2,136.01

2,136.00 1,657.60 1,520.00 1,520.00

0.01

2,136.01

2,136.01

501a.6a · Dispatch Supervisor

0.00 0.00 0.00

-1,657.60 -1,520.00 -1,520.00

0.00 0.00 0.00

0.00 0.00 0.00

501a.6b · Dispatcher #1

501a.6c · Dispatcher #2

501a.6d · Dispatcher #3

1,075.68 4,749.75 7,961.44

769.24

306.44

1,075.68 4,749.75 7,961.44

1,075.68 4,749.75 7,961.44

501a.6e · Part Time Dispatcher

0.00

4,749.75

501a.6 · Dispatch Personnel - Other

7,602.84

358.60

Total 501a.6 · Dispatch Personnel

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

501a.7 · Overtime/Expense

24,442.94

23,560.88

882.06

103.74% 24,442.94

24,442.94

24,442.94

Total 501a · CAREER PERSONNEL

501b · TRAINING REIMBURSEMENT

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

501b.1 · Vol. firefighter training

501b.2 · Dispatcher training

Total 501b · TRAINING REIMBURSEMENT

501c · PART-TIME WAGES

5,982.92 4,851.77

-5,982.92 -4,851.77

501c.1 · Part Time Dispatcher's wages

501c.2 · Part Time Volunteer wages

0.00

0.00

501c.3 · Office Clerk wages

108.72

-108.72

501c.4 · Overtime compensation

10,943.41

-10,943.41

Total 501c · PART-TIME WAGES

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