67 / 79
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
501a.3b · Firefighter/EMT
1,544.00
1,544.00
0.00
100.0% 1,544.00
1,544.00
1,544.00
501a.3c · Part Time Volunteer
1,845.20
769.24
1,075.96
239.87% 1,845.20
1,845.20
1,845.20
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,701.20
4,625.24
1,075.96
123.26% 5,701.20
5,701.20
5,701.20
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.00
2,216.00
0.00
100.0% 2,216.00
2,216.00
2,216.00
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
2,216.00
2,216.00
0.00
100.0% 2,216.00
2,216.00
2,216.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
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
1,075.68
769.24
306.44
139.84% 1,075.68
1,075.68
1,075.68
501a.6 · Dispatch Personnel - Other
4,749.75
0.00
4,749.75
100.0% 4,749.75
4,749.75
4,749.75
Total 501a.6 · Dispatch Personnel
7,961.44
7,602.84
358.60
104.72% 7,961.44
7,961.44
7,961.44
501a.7 · Overtime/Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
24,442.94
23,560.88
882.06
103.74% 24,442.94
24,442.94
24,442.94
501b · TRAINING REIMBURSEMENT
501b.1 · Vol. firefighter training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501b.2 · Dispatcher training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501b · TRAINING REIMBURSEMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
5,982.92
-5,982.92
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
4,851.77
-4,851.77
0.0% 0.00
0.00
0.00
501c.3 · Office Clerk wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.4 · Overtime compensation
0.00
108.72
-108.72
0.0% 0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
10,943.41
-10,943.41
0.0% 0.00
0.00
0.00
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