Regular Board Meeting - June 27, 2017
1:03 PM 06/27/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2017
May 17
Budget
$ Over Budget
% of Budget
May 18
May 19
May 20
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
608a · DVDs, ID Badges, etc.
105.85
105.85
105.85
105.85
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608c · Tuition
4,324.00
0.00
4,324.00
100.0% 4,324.00
4,324.00
4,324.00
608d · Misc. training expenses
1,489.43
0.00
1,489.43
100.0% 1,489.43
1,489.43
1,489.43
608e · Motels
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
5,919.28
166.67
5,752.61
3,551.5% 5,919.28
5,919.28
5,919.28
609 · UTILITIES/PHONE
11,745.05
4,166.67
7,578.38
281.88% 11,745.05 11,745.05 11,745.05
Total OPERATIONS
32,603.21
22,833.33
9,769.88
142.79% 32,603.21 32,603.21 32,603.21
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
6,000.00
6,000.00
0.00
100.0% 6,000.00
6,000.00
6,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
3,240.00
3,240.00
0.00
100.0% 3,240.00
3,240.00
3,240.00
501a.2b · Office Clerk
1,177.31
1,159.20
18.11
101.56% 1,177.31
1,177.31
1,177.31
501a.2 · Administrator Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
4,417.31
4,399.20
18.11
100.41% 4,417.31
4,417.31
4,417.31
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,468.01
3,468.00
0.01
100.0% 3,468.01
3,468.01
3,468.01
501a.3b · Firefighter/EMT
1,544.00
2,316.00
-772.00
66.67% 1,544.00
1,544.00
1,544.00
501a.3c · Part Time Volunteer
2,770.44
1,153.80
1,616.64
240.11% 2,770.44
2,770.44
2,770.44
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
7,782.45
6,937.80
844.65
112.18% 7,782.45
7,782.45
7,782.45
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,324.00
3,324.00
0.00
100.0% 3,324.00
3,324.00
3,324.00
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
3,324.00
3,324.00
0.00
100.0% 3,324.00
3,324.00
3,324.00
501a.5 · Steamboat Personnel
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