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10/26/16
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
September 2016
Page 4 of 5
Sep 16
Budget
$ Over Budget
% of Budget
Sep 17
Sep 18
Sep 19
501a.3b · Firefighter/EMT
1,544.00
1,544.00
0.00
100.0% 1,544.00
1,544.00
1,544.00
501a.3c · Part Time Volunteer
1,698.60
769.24
929.36
220.82% 1,698.60
1,698.60
1,698.60
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,453.45
4,625.24
828.21
117.91% 5,453.45
5,453.45
5,453.45
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.01
2,216.00
0.01
100.0% 2,216.01
2,216.01
2,216.01
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
2,216.01
2,216.00
0.01
100.0% 2,216.01
2,216.01
2,216.01
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,109.30
2,136.00
-26.70
98.75% 2,109.30
2,109.30
2,109.30
501a.6b · Dispatcher #1
0.00
1,657.60
-1,657.60
0.0% 0.00
0.00
0.00
501a.6c · Dispatcher #2
0.00
1,520.00
-1,520.00
0.0% 0.00
0.00
0.00
501a.6d · Dispatcher #3
0.00
1,520.00
-1,520.00
0.0% 0.00
0.00
0.00
501a.6e · Part Time Dispatcher
1,178.52
769.24
409.28
153.21% 1,178.52
1,178.52
1,178.52
501a.6 · Dispatch Personnel - Other
4,820.85
0.00
4,820.85
100.0% 4,820.85
4,820.85
4,820.85
Total 501a.6 · Dispatch Personnel
8,108.67
7,602.84
505.83
106.65% 8,108.67
8,108.67
8,108.67
501a.7 · Overtime/Expense
191.82
0.00
191.82
100.0% 191.82
191.82
191.82
Total 501a · CAREER PERSONNEL
24,417.31 23,560.88
856.43
103.64% 24,417.31
24,417.31
24,417.31
501b · TRAINING REIMBURSEMENT
501b.1 · Vol. firefighter training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501b.2 · Dispatcher training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501b · TRAINING REIMBURSEMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
3,812.95
-3,812.95
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
3,076.96
-3,076.96
0.0% 0.00
0.00
0.00
501c.3 · Office Clerk wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.4 · Overtime compensation
75.50
45.07
30.43
167.52% 75.50
75.50
75.50
Total 501c · PART-TIME WAGES
75.50
6,934.98
-6,859.48
1.09% 75.50
75.50
75.50