Regular Board Meeting - November 30, 2016
12:21 PM 11/30/16 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual October 2016
Oct 16
Budget
$ Over Budget
% of Budget
Oct 17
Oct 18
Oct 19
501a.3b · Firefighter/EMT
1,544.00
1,544.00
0.00
100.0% 1,544.00
1,544.00
1,544.00
501a.3c · Part Time Volunteer
1,554.40
769.24
785.16
202.07% 1,554.40
1,554.40
1,554.40
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,410.40
4,625.24
785.16
116.98% 5,410.40
5,410.40
5,410.40
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.01
2,216.00
0.01
100.0% 2,216.01
2,216.01
2,216.01
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
2,216.01
2,216.00
0.01
100.0% 2,216.01
2,216.01
2,216.01
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.00
2,136.00
0.00
100.0% 2,136.00
2,136.00
2,136.00
501a.6b · Dispatcher #1
0.00
1,657.60
-1,657.60
0.0% 0.00
0.00
0.00
501a.6c · Dispatcher #2
0.00
1,520.00
-1,520.00
0.0% 0.00
0.00
0.00
501a.6d · Dispatcher #3
0.00
1,520.00
-1,520.00
0.0% 0.00
0.00
0.00
501a.6e · Part Time Dispatcher
856.60
769.24
87.36
111.36% 856.60
856.60
856.60
501a.6 · Dispatch Personnel - Other
4,758.69
0.00
4,758.69
100.0% 4,758.69
4,758.69
4,758.69
Total 501a.6 · Dispatch Personnel
7,751.29
7,602.84
148.45
101.95% 7,751.29
7,751.29
7,751.29
501a.7 · Overtime/Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
24,258.84 23,560.88
697.96
102.96% 24,258.84
24,258.84
24,258.84
501b · TRAINING REIMBURSEMENT
501b.1 · Vol. firefighter training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501b.2 · Dispatcher training
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501b · TRAINING REIMBURSEMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
3,226.02
-3,226.02
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
3,208.47
-3,208.47
0.0% 0.00
0.00
0.00
501c.3 · Office Clerk wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.4 · Overtime compensation
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
6,434.49
-6,434.49
0.0% 0.00
0.00
0.00
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