25 / 75
Nov 16
Budget
$ Over Budget
% of Budget
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
3,324.00
3,324.00
0.00
100.0%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,276.01
3,276.00
0.01
100.0%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
3,276.01
3,276.00
0.01
100.0%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,204.00
3,204.00
0.00
100.0%
501a.6b · Dispatcher #1
0.00
2,486.40
-2,486.40
0.0%
501a.6c · Dispatcher #2
0.00
2,280.00
-2,280.00
0.0%
501a.6d · Dispatcher #3
140.75
2,280.00
-2,139.25
6.2%
501a.6e · Part Time Dispatcher
1,656.82
1,153.80
503.02
143.6%
501a.6 · Dispatch Personnel - Other
7,363.28
0.00
7,363.28
100.0%
Total 501a.6 · Dispatch Personnel
12,364.85
11,404.20
960.65
108.4%
501a.7 · Overtime/Expense
131.63
0.00
131.63
100.0%
Total 501a · CAREER PERSONNEL
37,183.91
35,341.20
1,842.71
105.2%
501b · TRAINING REIMBURSEMENT
501b.1 · Vol. firefighter training
0.00
0.00
0.00
0.0%
501b.2 · Dispatcher training
0.00
0.00
0.00
0.0%
Total 501b · TRAINING REIMBURSEMENT
0.00
0.00
0.00
0.0%
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
3,376.39
-3,376.39
0.0%
501c.2 · Part Time Volunteer wages
0.00
2,497.53
-2,497.53
0.0%
501c.3 · Office Clerk wages
0.00
0.00
0.00
0.0%
501c.4 · Overtime compensation
0.00
48.32
-48.32
0.0%
Total 501c · PART-TIME WAGES
0.00
5,922.24
-5,922.24
0.0%
Total 501 · SALARIES & WAGES
37,183.91
41,263.44
-4,079.53
90.1%
502 · EMPLOYEE BENEFITS
502a · FICA
2,946.42
425.00
2,521.42
693.3%
502b · Annual Benefits
1,688.25
3,719.32
-2,031.07
45.4%
Total 502 · EMPLOYEE BENEFITS
4,634.67
4,144.32
490.35
111.8%
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0%
Total 500 · PERSONNEL
41,818.58
45,407.76
-3,589.18
92.1%
603 · RENTALS
0.00
0.00
0.00
0.0%
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0%
802 · IMPROVEMENTS
0.00
0.00
0.00
0.0%
803 · MOTOR VEHICLES
0.00
0.00
0.00
0.0%
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
801 · LAND, BUILDING & CONSTRUCTION
801a · Land, Building, & Construction
0.00
0.00
0.00
0.0%
Total 801 · LAND, BUILDING & CONSTRUCTION
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
810 · RESERVED FUND
2:27 PM
Ganado Fire District
12/29/16
Profit & Loss Budget vs. Actual
Accrual Basis
November 2016
Page 3