31 / 67
Jul '16 - Jun 17
Budget
$ Over Budget
% of Budget
501a.4a · Lieutenant
18,784.09
28,808.00
-10,023.91
65.2%
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
18,784.09
28,808.00
-10,023.91
65.2%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
18,560.60
28,392.00
-9,831.40
65.4%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
18,560.60
28,392.00
-9,831.40
65.4%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
16,997.90
27,768.00
-10,770.10
61.2%
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
8,918.85
10,000.00
-1,081.15
89.2%
501a.6 · Dispatch Personnel - Other
42,120.60
0.00
42,120.60
100.0%
Total 501a.6 · Dispatch Personnel
68,178.10
98,836.80
-30,658.70
69.0%
501a.7 · Overtime/Expense
1,140.31
0.00
1,140.31
100.0%
Total 501a · CAREER PERSONNEL
209,479.49
306,291.20
-96,811.71
68.4%
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
209,868.68
384,157.99
-174,289.31
54.6%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
16,833.18
5,100.00
11,733.18
330.1%
502b · Annual Benefits
9,520.76
32,234.04
-22,713.28
29.5%
Total 502 · EMPLOYEE BENEFITS
26,353.94
37,334.04
-10,980.10
70.6%
504 · 457 DEFFERED COMPENSATION
836.80
0.00
836.80
100.0%
Total 500 · PERSONNEL
237,059.42
421,492.03
-184,432.61
56.2%
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%
3:22 PM
Ganado Fire District
02/22/17
Profit & Loss Budget vs. Actual
Accrual Basis
July 2016 through June 2017
Page 3