31 / 76
Feb 17
Budget
$ Over Budget
% of Budget
501a.6c · Dispatcher #2
0.00
1,520.00
-1,520.00
0.0%
501a.6d · Dispatcher #3
0.00
1,520.00
-1,520.00
0.0%
501a.6e · Part Time Dispatcher
875.66
769.24
106.42
113.8%
501a.6 · Dispatch Personnel - Other
4,739.99
0.00
4,739.99
100.0%
Total 501a.6 · Dispatch Personnel
7,751.65
7,602.84
148.81
102.0%
501a.7 · Overtime/Expense
0.00
Total 501a · CAREER PERSONNEL
24,182.85
23,560.88
621.97
102.6%
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
920.79
-920.79
0.0%
501c.2 · Part Time Volunteer wages
0.00
3,545.55
-3,545.55
0.0%
501c.4 · Overtime compensation
0.00
0.00
0.00
0.0%
Total 501c · PART-TIME WAGES
0.00
4,466.34
-4,466.34
0.0%
Total 501 · SALARIES & WAGES
24,182.85
28,027.22
-3,844.37
86.3%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
1,852.57
425.00
1,427.57
435.9%
502b · Annual Benefits
33.75
2,479.54
-2,445.79
1.4%
Total 502 · EMPLOYEE BENEFITS
1,886.32
2,904.54
-1,018.22
64.9%
504 · 457 DEFFERED COMPENSATION
699.80
0.00
699.80
100.0%
Total 500 · PERSONNEL
26,768.97
30,931.76
-4,162.79
86.5%
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%
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
800 · CAPITAL - Other
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
Total Expense
63,961.10
57,098.43
6,862.67
112.0%
Net Ordinary Income
-63,469.54
55,389.82
-118,859.36
-114.6%
Net Income
-63,469.54
55,389.82
-118,859.36
-114.6%
4:42 PM
Ganado Fire District
03/17/17
Profit & Loss Budget vs. Actual
Accrual Basis
February 2017
Page 3