28 / 58
Jul '16 - Jun 17
Budget
$ Over Budget
% of Budget
501a.4a · Lieutenant
8,812.09
28,808.00
-19,995.91
30.6%
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
8,812.09
28,808.00
-19,995.91
30.6%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
8,732.59
28,392.00
-19,659.41
30.8%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
8,732.59
28,392.00
-19,659.41
30.8%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
7,409.25
27,768.00
-20,358.75
26.7%
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
0.00
19,760.00
-19,760.00
0.0%
501a.6e · Part Time Dispatcher
4,302.42
10,000.00
-5,697.58
43.0%
501a.6 · Dispatch Personnel - Other
20,282.78
0.00
20,282.78
100.0%
Total 501a.6 · Dispatch Personnel
31,994.45
98,836.80
-66,842.35
32.4%
501a.7 · Overtime/Expense
722.65
0.00
722.65
100.0%
Total 501a · CAREER PERSONNEL
98,173.30
306,291.20
-208,117.90
32.1%
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
98,453.85
384,157.99
-285,704.14
25.6%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
7,908.99
5,100.00
2,808.99
155.1%
502b · Annual Benefits
3,921.49
32,234.04
-28,312.55
12.2%
Total 502 · EMPLOYEE BENEFITS
11,830.48
37,334.04
-25,503.56
31.7%
504 · 457 DEFFERED COMPENSATION
207.00
0.00
207.00
100.0%
Total 500 · PERSONNEL
110,491.33
421,492.03
-311,000.70
26.2%
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%
4:16 PM
Ganado Fire District
10/26/16
Profit & Loss Budget vs. Actual
Accrual Basis
July 2016 through June 2017
Page 3