72 / 82
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
Total 501a.4 · Klagetoh Personnel
3,206.28
3,564.00
-357.72
89.96% 3,206.28
3,206.28
3,206.28
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,276.00
3,516.00
-240.00
93.17% 3,276.00
3,276.00
3,276.00
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
3,276.00
3,516.00
-240.00
93.17% 3,276.00
3,276.00
3,276.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,204.01
3,444.00
-239.99
93.03% 3,204.01
3,204.01
3,204.01
501a.6b · Dispatcher #1
2,643.15
2,726.40
-83.25
96.95% 2,643.15
2,643.15
2,643.15
501a.6c · Dispatcher #2
2,299.27
2,400.00
-100.73
95.8% 2,299.27
2,299.27
2,299.27
501a.6d · Dispatcher #3
2,420.58
2,400.00
20.58
100.86% 2,420.58
2,420.58
2,420.58
501a.6e · Part Time Dispatcher
1,661.88
1,384.60
277.28
120.03% 1,661.88
1,661.88
1,661.88
501a.6 · Dispatch Personnel - Other
0.00
7,363.28
-7,363.28
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
12,228.89
19,718.28
-7,489.39
62.02% 12,228.89
12,228.89
12,228.89
501a.7 · Overtime/Expense
392.30
0.00
392.30
100.0% 392.30
392.30
392.30
Total 501a · CAREER PERSONNEL
38,808.10
45,164.73
-6,356.63
85.93% 38,808.10
38,808.10
38,808.10
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.4 · Overtime compensation
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501 · SALARIES & WAGES
38,808.10
45,164.73
-6,356.63
85.93% 38,808.10
38,808.10
38,808.10
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
502a · FICA
-8,983.48
2,083.33
-11,066.81
-431.21% -8,983.48
-8,983.48
-8,983.48
502b · Annual Benefits
54.00
1,384.61
-1,330.61
3.9% 54.00
54.00
54.00
Total 502 · EMPLOYEE BENEFITS
-8,929.48
3,467.94
-12,397.42
-257.49% -8,929.48
-8,929.48
-8,929.48
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
29,878.62
48,632.67
-18,754.05
61.44% 29,878.62
29,878.62
29,878.62
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
802 · IMPROVEMENTS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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