Regular Board Meeting - April 19, 2017
2:13 PM 04/19/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual March 2017
Mar 17
Budget
$ Over Budget
% of Budget
Mar 18
Mar 19
Mar 20
0.00 0.00 0.00 0.00
0.00
0.00
0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
605b · Communications equipment
250.00 250.00
-250.00 -250.00
605 · COMMUNICATIONS - Other
Total 605 · COMMUNICATIONS
0.00
0.00
606 · MISC. OPERATIONAL EXPENSES
608 · TRAINING EXPENSES
0.00
0.00 0.00 0.00 0.00
0.00
0.0% 0.00 100.0% 71.95 0.0% 0.00 100.0% 417.36 0.0% 0.00 293.58% 489.31 38.19% 1,591.22 27.97% 6,386.32
0.00
0.00
608b · Travel per diem
71.95
71.95
71.95
71.95
608c · Tuition
0.00
0.00
0.00
0.00
608d · Misc. training expenses
417.36
417.36 -166.67 322.64
417.36
417.36
608e · Motels
0.00
166.67 166.67
0.00
0.00
608 · TRAINING EXPENSES - Other
489.31
489.31
489.31
Total 608 · TRAINING EXPENSES
1,591.22
4,166.67
-2,575.45
1,591.22 6,386.32
1,591.22 6,386.32
609 · UTILITIES/PHONE
6,386.32 22,833.33
-16,447.01
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
4,000.00
4,000.00
0.00
100.0% 4,000.00
4,000.00
4,000.00
501a.1 · Fire Chief
501a.2 · Administrator Personnel
2,160.01
2,160.00
0.01
100.0% 2,160.01 107.29% 829.15
2,160.01
2,160.01
501a.2a · Administrative Assistant
829.15
772.80
56.35
829.15
829.15
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.2 · Administrator Personnel - Other
2,989.16
2,932.80
56.36
101.92% 2,989.16
2,989.16
2,989.16
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel
2,312.00 1,621.20 1,713.57
2,312.00 1,544.00
0.00
100.0% 2,312.00 105.0% 1,621.20 222.76% 1,713.57
2,312.00 1,621.20 1,713.57
2,312.00 1,621.20 1,713.57
501a.3a · Lieutenant
77.20
501a.3b · Firefighter/EMT
769.24
944.33
501a.3c · Part Time Volunteer
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3 · Ganado Personnel - Other
5,646.77
4,625.24
1,021.53
122.09% 5,646.77
5,646.77
5,646.77
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel
2,216.00
2,216.00
0.00 0.00 0.00
100.0% 2,216.00 0.0% 0.00 100.0% 2,216.00
2,216.00
2,216.00
501a.4a · Lieutenant
0.00
0.00
0.00
0.00
501a.4 · Klagetoh Personnel - Other
2,216.00
2,216.00
2,216.00
2,216.00
Total 501a.4 · Klagetoh Personnel
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