26 / 82
Jul '16 - Jun 17
Budget
$ Over Budget
% of Budget
501a.4a · Lieutenant
12,136.09
28,808.00
-16,671.91
42.1%
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
12,136.09
28,808.00
-16,671.91
42.1%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
12,008.60
28,392.00
-16,383.40
42.3%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
12,008.60
28,392.00
-16,383.40
42.3%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
10,613.25
27,768.00
-17,154.75
38.2%
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
5,959.24
10,000.00
-4,040.76
59.6%
501a.6 · Dispatch Personnel - Other
27,646.06
0.00
27,646.06
100.0%
Total 501a.6 · Dispatch Personnel
44,359.30
98,836.80
-54,477.50
44.9%
501a.7 · Overtime/Expense
854.28
0.00
854.28
100.0%
Total 501a · CAREER PERSONNEL
135,358.71
306,291.20
-170,932.49
44.2%
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
280.55
1,087.65
-807.10
25.8%
Total 501c · PART-TIME WAGES
280.55
77,866.79
-77,586.24
0.4%
Total 501 · SALARIES & WAGES
135,639.26
384,157.99
-248,518.73
35.3%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
10,912.79
5,100.00
5,812.79
214.0%
502b · Annual Benefits
6,359.74
32,234.04
-25,874.30
19.7%
Total 502 · EMPLOYEE BENEFITS
17,272.53
37,334.04
-20,061.51
46.3%
504 · 457 DEFFERED COMPENSATION
207.00
0.00
207.00
100.0%
Total 500 · PERSONNEL
153,118.79
421,492.03
-268,373.24
36.3%
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%
12:21 PM
Ganado Fire District
11/30/16
Profit & Loss Budget vs. Actual
Accrual Basis
July 2016 through June 2017
Page 3