34 / 76
Jul '16 - Jun 17
Budget
$ Over Budget
% of Budget
501a.4a · Lieutenant
19,892.09
28,808.00
-8,915.91
69.1%
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.4 · Klagetoh Personnel
19,892.09
28,808.00
-8,915.91
69.1%
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
19,652.60
28,392.00
-8,739.40
69.2%
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
Total 501a.5 · Steamboat Personnel
19,652.60
28,392.00
-8,739.40
69.2%
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
18,065.90
27,768.00
-9,702.10
65.1%
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
9,277.22
10,000.00
-722.78
92.8%
501a.6 · Dispatch Personnel - Other
44,577.55
0.00
44,577.55
100.0%
Total 501a.6 · Dispatch Personnel
72,061.42
98,836.80
-26,775.38
72.9%
501a.7 · Overtime/Expense
1,140.31
0.00
1,140.31
100.0%
Total 501a · CAREER PERSONNEL
222,274.00
306,291.20
-84,017.20
72.6%
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
389.19
1,087.65
-698.46
35.8%
Total 501c · PART-TIME WAGES
389.19
77,866.79
-77,477.60
0.5%
Total 501 · SALARIES & WAGES
222,663.19
384,157.99
-161,494.80
58.0%
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
502a · FICA
17,773.71
5,100.00
12,673.71
348.5%
502b · Annual Benefits
9,520.76
32,234.04
-22,713.28
29.5%
Total 502 · EMPLOYEE BENEFITS
27,294.47
37,334.04
-10,039.57
73.1%
504 · 457 DEFFERED COMPENSATION
906.80
0.00
906.80
100.0%
Total 500 · PERSONNEL
250,864.46
421,492.03
-170,627.57
59.5%
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%
4:50 PM
Ganado Fire District
03/17/17
Profit & Loss Budget vs. Actual
Accrual Basis
July 2016 through June 2017
Page 3