Regular Board Meeting - August 23, 2017
5:33 PM 08/23/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual July 2017
Jul 17
Budget
$ Over Budget
% of Budget
Jul 18
Jul 19
Total 501a.4 · Klagetoh Personnel
2,216.00
2,376.00
-160.00
93.27% 2,216.00
2,216.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.00
2,344.00
-160.00
93.17% 2,184.00
2,184.00
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0%
0.00
0.00
Total 501a.5 · Steamboat Personnel
2,184.00
2,344.00
-160.00
93.17% 2,184.00
2,184.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.00
2,296.00
-160.00
93.03% 2,136.00
2,136.00
501a.6b · Dispatcher #1
1,755.23
1,817.60
-62.37
96.57% 1,755.23
1,755.23
501a.6c · Dispatcher #2
1,551.16
1,600.00
-48.84
96.95% 1,551.16
1,551.16
501a.6d · Dispatcher #3
1,531.26
1,600.00
-68.74
95.7% 1,531.26
1,531.26
501a.6e · Part Time Dispatcher
846.73
923.08
-76.35
91.73% 846.73
846.73
501a.6 · Dispatch Personnel - Other
0.00
5,579.41
-5,579.41
0.0%
0.00
0.00
Total 501a.6 · Dispatch Personnel
7,820.38
13,816.09
-5,995.71
56.6% 7,820.38
7,820.38
501a.7 · Overtime/Expense
0.00
0.00
0.00
0.0%
0.00
0.00
Total 501a · CAREER PERSONNEL
24,042.16
30,780.40
-6,738.24
78.11% 24,042.16
24,042.16
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
0.00
0.00
0.0%
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
0.00
0.00
0.0%
0.00
0.00
501c.4 · Overtime compensation
108.64
0.00
108.64
100.0% 108.64
108.64
Total 501c · PART-TIME WAGES
108.64
0.00
108.64
100.0% 108.64
108.64
Total 501 · SALARIES & WAGES
24,150.80
30,780.40
-6,629.60
78.46% 24,150.80
24,150.80
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0%
0.00
0.00
502a · FICA
1,871.81
2,083.37
-211.56
89.85% 1,871.81
1,871.81
502b · Annual Benefits
317.25
923.07
-605.82
34.37% 317.25
317.25
Total 502 · EMPLOYEE BENEFITS
2,189.06
3,006.44
-817.38
72.81% 2,189.06
2,189.06
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0%
0.00
0.00
Total 500 · PERSONNEL
26,339.86
33,786.84
-7,446.98
77.96% 26,339.86
26,339.86
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0%
0.00
0.00
802 · IMPROVEMENTS
0.00
0.00
0.00
0.0%
0.00
0.00
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