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Jan 17
Budget
$ Over Budget
% of Budget
501a.6c · Dispatcher #2
0.00
1,520.00
-1,520.00
0.0%
501a.6d · Dispatcher #3
0.00
1,520.00
-1,520.00
0.0%
501a.6e · Part Time Dispatcher
1,008.27
769.24
239.03
131.1%
501a.6 · Dispatch Personnel - Other
4,984.80
0.00
4,984.80
100.0%
Total 501a.6 · Dispatch Personnel
8,105.71
7,602.84
502.87
106.6%
501a.7 · Overtime/Expense
286.03
Total 501a · CAREER PERSONNEL
25,494.99
23,560.88
1,934.11
108.2%
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
2,360.12
-2,360.12
0.0%
501c.2 · Part Time Volunteer wages
0.00
3,350.36
-3,350.36
0.0%
501c.4 · Overtime compensation
108.64
157.04
-48.40
69.2%
Total 501c · PART-TIME WAGES
108.64
5,867.52
-5,758.88
1.9%
Total 501 · SALARIES & WAGES
25,603.63
29,428.40
-3,824.77
87.0%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
1,967.20
425.00
1,542.20
462.9%
502b · Annual Benefits
111.38
2,479.54
-2,368.16
4.5%
Total 502 · EMPLOYEE BENEFITS
2,078.58
2,904.54
-825.96
71.6%
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0%
Total 500 · PERSONNEL
27,682.21
32,332.94
-4,650.73
85.6%
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%
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
800 · CAPITAL - Other
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
Total Expense
71,355.62
58,499.61
12,856.01
122.0%
Net Ordinary Income
-7,908.29
-7,344.86
-563.43
107.7%
Net Income
-7,908.29
-7,344.86
-563.43
107.7%
2:47 PM
Ganado Fire District
02/22/17
Profit & Loss Budget vs. Actual
Accrual Basis
January 2017
Page 3