31 / 79
Jul '16 - Jun 17
Budget
$ Over Budget
% of Budget
501a.4a · Lieutenant
16,568.09
28,808.00
-12,239.91
57.5%
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
16,568.09
28,808.00
-12,239.91
57.5%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
16,376.60
28,392.00
-12,015.40
57.7%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
16,376.60
28,392.00
-12,015.40
57.7%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
14,861.90
27,768.00
-12,906.10
53.5%
501a.6b · Dispatcher #1
0.00
21,548.80
-21,548.80
0.0%
501a.6c · Dispatcher #2
0.00
19,760.00
-19,760.00
0.0%
501a.6d · Dispatcher #3
140.75
19,760.00
-19,619.25
0.7%
501a.6e · Part Time Dispatcher
8,043.19
10,000.00
-1,956.81
80.4%
501a.6 · Dispatch Personnel - Other
37,380.61
0.00
37,380.61
100.0%
Total 501a.6 · Dispatch Personnel
60,426.45
98,836.80
-38,410.35
61.1%
501a.7 · Overtime/Expense
1,140.31
0.00
1,140.31
100.0%
Total 501a · CAREER PERSONNEL
185,296.64
306,291.20
-120,994.56
60.5%
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
33,745.43
-33,745.43
0.0%
501c.2 · Part Time Volunteer wages
0.00
43,033.71
-43,033.71
0.0%
501c.3 · Office Clerk wages
0.00
0.00
0.00
0.0%
501c.4 · Overtime compensation
389.19
1,087.65
-698.46
35.8%
Total 501c · PART-TIME WAGES
389.19
77,866.79
-77,477.60
0.5%
Total 501 · SALARIES & WAGES
185,685.83
384,157.99
-198,472.16
48.3%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
14,980.61
5,100.00
9,880.61
293.7%
502b · Annual Benefits
9,487.01
32,234.04
-22,747.03
29.4%
Total 502 · EMPLOYEE BENEFITS
24,467.62
37,334.04
-12,866.42
65.5%
504 · 457 DEFFERED COMPENSATION
207.00
0.00
207.00
100.0%
Total 500 · PERSONNEL
210,360.45
421,492.03
-211,131.58
49.9%
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%
4:25 PM
Ganado Fire District
01/25/17
Profit & Loss Budget vs. Actual
Accrual Basis
July 2016 through June 2017
Page 3