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2:38 PM
12/27/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
November 2017
Nov 17
Budget
$ Over Budget
% of Budget
Nov 18
Nov 19
Nov 20
605a · Communications repairs
0.00
41.66
-41.66
0.0% 0.00
0.00
0.00
605b · Communications equipment
0.00
208.33
-208.33
0.0% 0.00
0.00
0.00
605 · COMMUNICATIONS - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
249.99
-249.99
0.0% 0.00
0.00
0.00
606 · MISC. OPERATIONAL EXPENSES
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608c · Tuition
176.96
0.00
176.96
100.0% 176.96
176.96
176.96
608d · Equip. training expenses
279.47
0.00
279.47
100.0% 279.47
279.47
279.47
608f · Motels
139.58
0.00
139.58
100.0% 139.58
139.58
139.58
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
596.01
0.00
596.01
100.0% 596.01
596.01
596.01
609 · UTILITIES
1,446.58
4,166.66
-2,720.08
34.72% 1,446.58
1,446.58
1,446.58
Total OPERATIONS
3,423.88
16,624.94
-13,201.06
20.6% 3,423.88
3,423.88
3,423.88
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
6,000.00
6,000.00
0.00
100.0% 6,000.00
6,000.00
6,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
3,169.13
3,480.00
-310.87
91.07% 3,169.13
3,169.13
3,169.13
501a.2b · Office Clerk
957.95
1,153.85
-195.90
83.02% 957.95
957.95
957.95
501a.2 · Administrator Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
4,127.08
4,633.85
-506.77
89.06% 4,127.08
4,127.08
4,127.08
501a.3 · Ganado Personnel
501a.3a · Lieutenant
4,515.63
3,708.00
807.63
121.78% 4,515.63
4,515.63
4,515.63
501a.3b · Firefighter/EMT
2,301.54
2,640.00
-338.46
87.18% 2,301.54
2,301.54
2,301.54
501a.3c · Part Time Volunteer
2,760.38
1,384.60
1,375.78
199.36% 2,760.38
2,760.38
2,760.38
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
9,577.55
7,732.60
1,844.95
123.86% 9,577.55
9,577.55
9,577.55
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,206.28
3,564.00
-357.72
89.96% 3,206.28
3,206.28
3,206.28
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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