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May 17
Budget
$ Over Budget
% of Budget
501a.3c · Part Time Volunteer
2,770.44
1,153.80
1,616.64
240.1%
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.3 · Ganado Personnel
7,782.45
6,937.80
844.65
112.2%
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,324.00
3,324.00
0.00
100.0%
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
3,324.00
3,324.00
0.00
100.0%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,276.00
3,276.00
0.00
100.0%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
3,276.00
3,276.00
0.00
100.0%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,204.01
3,204.00
0.01
100.0%
501a.6b · Dispatcher #1
0.00
2,486.40
-2,486.40
0.0%
501a.6c · Dispatcher #2
0.00
2,280.00
-2,280.00
0.0%
501a.6d · Dispatcher #3
0.00
2,280.00
-2,280.00
0.0%
501a.6e · Part Time Dispatcher
1,157.53
1,153.80
3.73
100.3%
501a.6 · Dispatch Personnel - Other
7,147.36
0.00
7,147.36
100.0%
Total 501a.6 · Dispatch Personnel
11,508.90
11,404.20
104.70
100.9%
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
36,308.66
35,341.20
967.46
102.7%
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
901.63
-901.63
0.0%
501c.2 · Part Time Volunteer wages
0.00
1,925.96
-1,925.96
0.0%
501c.4 · Overtime compensation
166.10
0.00
166.10
100.0%
Total 501c · PART-TIME WAGES
166.10
2,827.59
-2,661.49
5.9%
Total 501 · SALARIES & WAGES
36,474.76
38,168.79
-1,694.03
95.6%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
4,018.07
425.00
3,593.07
945.4%
502b · Annual Benefits
0.00
3,719.32
-3,719.32
0.0%
Total 502 · EMPLOYEE BENEFITS
4,018.07
4,144.32
-126.25
97.0%
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0%
Total 500 · PERSONNEL
40,492.83
42,313.11
-1,820.28
95.7%
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
77,811.36
68,479.78
9,331.58
113.6%
Net Ordinary Income
145,986.12
44,008.47
101,977.65
331.7%
Net Income
145,986.12
44,008.47
101,977.65
331.7%
12:59 PM
Ganado Fire District
06/27/17
Profit & Loss Budget vs. Actual
Accrual Basis
May 2017
Page 2