106 / 118
2:13 PM
04/19/17
Accrual Basis
Ganado Fire District
Profit & Loss Budget vs. Actual
March 2017
Mar 17
Budget
$ Over Budget
% of Budget
Mar 18
Mar 19
Mar 20
605b · Communications equipment
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
605 · COMMUNICATIONS - Other
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
606 · MISC. OPERATIONAL EXPENSES
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608c · Tuition
71.95
0.00
71.95
100.0% 71.95
71.95
71.95
608d · Misc. training expenses
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608e · Motels
417.36
0.00
417.36
100.0% 417.36
417.36
417.36
608 · TRAINING EXPENSES - Other
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
489.31
166.67
322.64
293.58% 489.31
489.31
489.31
609 · UTILITIES/PHONE
1,591.22
4,166.67
-2,575.45
38.19% 1,591.22
1,591.22
1,591.22
Total OPERATIONS
6,386.32 22,833.33
-16,447.01
27.97% 6,386.32
6,386.32
6,386.32
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
4,000.00
0.00
100.0% 4,000.00
4,000.00
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,160.01
2,160.00
0.01
100.0% 2,160.01
2,160.01
2,160.01
501a.2b · Office Clerk
829.15
772.80
56.35
107.29% 829.15
829.15
829.15
501a.2 · Administrator Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,989.16
2,932.80
56.36
101.92% 2,989.16
2,989.16
2,989.16
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
2,312.00
0.00
100.0% 2,312.00
2,312.00
2,312.00
501a.3b · Firefighter/EMT
1,621.20
1,544.00
77.20
105.0% 1,621.20
1,621.20
1,621.20
501a.3c · Part Time Volunteer
1,713.57
769.24
944.33
222.76% 1,713.57
1,713.57
1,713.57
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,646.77
4,625.24
1,021.53
122.09% 5,646.77
5,646.77
5,646.77
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.00
2,216.00
0.00
100.0% 2,216.00
2,216.00
2,216.00
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
2,216.00
2,216.00
0.00
100.0% 2,216.00
2,216.00
2,216.00
Page 3 of 10