Regular Board Meeting - June 27, 2017
Ganado Fire District
12:59 PM
Profit & Loss Budget vs. Actual
06/27/17
May 2017
Accrual Basis
May 17
Budget
$ Over Budget
% of Budget
2,770.44
1,153.80
1,616.64
240.1%
501a.3c · Part Time Volunteer 501a.3 · Ganado Personnel - Other Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant 501a.4 · Klagetoh Personnel - Other Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant 501a.5 · Steamboat Personnel - Other Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
0.00
0.00
0.00
0.0%
7,782.45
6,937.80
844.65
112.2%
3,324.00
3,324.00
0.00 0.00
100.0%
0.00
0.00
0.0%
3,324.00
3,324.00
0.00
100.0%
3,276.00
3,276.00
0.00 0.00
100.0%
0.00
0.00
0.0%
3,276.00
3,276.00
0.00
100.0%
3,204.01
3,204.00 2,486.40 2,280.00 2,280.00 1,153.80
0.01
100.0%
0.00 0.00 0.00
-2,486.40 -2,280.00 -2,280.00
0.0% 0.0% 0.0%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
1,157.53 7,147.36
3.73
100.3% 100.0%
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
7,147.36
11,508.90
11,404.20
104.70
100.9%
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
36,308.66
35,341.20
967.46
102.7%
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.1 · Part Time Dispatcher's wages 501c.2 · Part Time Volunteer wages 501c.4 · Overtime compensation
0.00 0.00
901.63 1,925.96
-901.63 -1,925.96
0.0% 0.0%
166.10
0.00
166.10
100.0%
166.10
2,827.59
-2,661.49
5.9%
Total 501c · PART-TIME WAGES
36,474.76
38,168.79
-1,694.03
95.6%
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS Retirement
0.00
0.00
0.00
0.0%
4,018.07
425.00 3,719.32
3,593.07 -3,719.32
945.4%
502a · FICA
0.00
0.0%
502b · Annual Benefits
4,018.07
4,144.32
-126.25
97.0%
Total 502 · EMPLOYEE BENEFITS
0.00
0.00
0.00
0.0%
504 · 457 DEFFERED COMPENSATION
40,492.83
42,313.11
-1,820.28
95.7%
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0% 0.0% 0.0%
802 · IMPROVEMENTS
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
77,811.36
68,479.78
9,331.58
113.6%
Total Expense
145,986.12
44,008.47
101,977.65
331.7%
Net Ordinary Income
Net Income
145,986.12
44,008.47
101,977.65
331.7%
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