40 / 82
Jul '16 - Jun 17
Budget
$ Over Budget
% of Budget
501a.4a · Lieutenant
28,756.10
28,808.00
-51.90
99.8%
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
28,756.10
28,808.00
-51.90
99.8%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
28,388.60
28,392.00
-3.40
100.0%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
28,388.60
28,392.00
-3.40
100.0%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
26,609.92
27,768.00
-1,158.08
95.8%
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
12,842.11
10,000.00
2,842.11
128.4%
501a.6 · Dispatch Personnel - Other
63,644.39
0.00
63,644.39
100.0%
Total 501a.6 · Dispatch Personnel
103,237.17
98,836.80
4,400.37
104.5%
501a.7 · Overtime/Expense
1,208.99
0.00
1,208.99
100.0%
Total 501a · CAREER PERSONNEL
318,599.09
306,291.20
12,307.89
104.0%
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
898.19
1,087.65
-189.46
82.6%
Total 501c · PART-TIME WAGES
898.19
77,866.79
-76,968.60
1.2%
Total 501 · SALARIES & WAGES
319,497.28
384,157.99
-64,660.71
83.2%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
26,332.68
5,100.00
21,232.68
516.3%
502b · Annual Benefits
10,560.26
32,234.04
-21,673.78
32.8%
Total 502 · EMPLOYEE BENEFITS
36,892.94
37,334.04
-441.10
98.8%
504 · 457 DEFFERED COMPENSATION
906.80
0.00
906.80
100.0%
Total 500 · PERSONNEL
357,297.02
421,492.03
-64,195.01
84.8%
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
18.07
0.00
18.07
100.0%
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
18.07
0.00
18.07
100.0%
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%
1:02 PM
Ganado Fire District
06/27/17
Profit & Loss Budget vs. Actual
Accrual Basis
July 2016 through June 2017
Page 3