69 / 90
2:40 PM
12/06/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
October 2017
Oct 17
Budget
$ Over Budget
% of Budget
Oct 18
Oct 19
Oct 20
Total 501a.4 · Klagetoh Personnel
2,216.00
2,376.00
-160.00
93.27% 2,216.00
2,216.00
2,216.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.01
2,344.00
-159.99
93.17% 2,184.01
2,184.01
2,184.01
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
2,184.01
2,344.00
-159.99
93.17% 2,184.01
2,184.01
2,184.01
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.00
2,296.00
-160.00
93.03% 2,136.00
2,136.00
2,136.00
501a.6b · Dispatcher #1
1,713.23
1,817.60
-104.37
94.26% 1,713.23
1,713.23
1,713.23
501a.6c · Dispatcher #2
1,518.51
1,600.00
-81.49
94.91% 1,518.51
1,518.51
1,518.51
501a.6d · Dispatcher #3
1,536.32
1,600.00
-63.68
96.02% 1,536.32
1,536.32
1,536.32
501a.6e · Part Time Dispatcher
1,043.81
923.08
120.73
113.08% 1,043.81
1,043.81
1,043.81
501a.6 · Dispatch Personnel - Other
0.00
4,758.69
-4,758.69
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
7,947.87
12,995.37
-5,047.50
61.16% 7,947.87
7,947.87
7,947.87
501a.7 · Overtime/Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
24,087.86
29,959.68
-5,871.82
80.4% 24,087.86
24,087.86
24,087.86
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
0.00
0.00
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
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501 · SALARIES & WAGES
24,087.86
29,959.68
-5,871.82
80.4% 24,087.86
24,087.86
24,087.86
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
502a · FICA
14,513.45
2,083.33
12,430.12
696.65% 14,513.45
14,513.45
14,513.45
502b · Annual Benefits
1,898.50
923.07
975.43
205.67% 1,898.50
1,898.50
1,898.50
Total 502 · EMPLOYEE BENEFITS
16,411.95
3,006.40
13,405.55
545.9% 16,411.95
16,411.95
16,411.95
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
40,499.81
32,966.08
7,533.73
122.85% 40,499.81
40,499.81
40,499.81
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
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