Regular Board Meeting - December 27, 2017
Ganado Fire District Profit & Loss Budget vs. Actual November 2017 Nov 17 Budget $ Over Budget
2:38 PM 12/27/17 Accrual Basis
% of Budget
Nov 18
Nov 19
Nov 20
Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant
3,206.28
3,564.00
-357.72
89.96% 3,206.28
3,206.28
3,206.28
3,276.00
3,516.00
-240.00
93.17% 3,276.00 0.0% 0.00 93.17% 3,276.00 93.03% 3,204.01 96.95% 2,643.15 95.8% 2,299.27 100.86% 2,420.58 120.03% 1,661.88 0.0% 0.00 62.02% 12,228.89 100.0% 392.30 85.93% 38,808.10 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 85.93% 38,808.10
3,276.00
3,276.00
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
3,276.00
3,516.00
-240.00
3,276.00
3,276.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,204.01 2,643.15 2,299.27 2,420.58 1,661.88
3,444.00 2,726.40 2,400.00 2,400.00 1,384.60 7,363.28 19,718.28
-239.99 -83.25 -100.73
3,204.01 2,643.15 2,299.27 2,420.58 1,661.88
3,204.01 2,643.15 2,299.27 2,420.58 1,661.88
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
20.58
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
277.28
0.00
-7,363.28 -7,489.39
0.00
0.00
Total 501a.6 · Dispatch Personnel
12,228.89
12,228.89
12,228.89
501a.7 · Overtime/Expense
392.30
0.00
392.30
392.30
392.30
Total 501a · CAREER PERSONNEL
38,808.10
45,164.73
-6,356.63
38,808.10
38,808.10
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 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total 501c · PART-TIME WAGES
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS Retirement
38,808.10
45,164.73
-6,356.63
38,808.10
38,808.10
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
502a · FICA
-8,983.48
2,083.33 1,384.61 3,467.94
-11,066.81 -1,330.61 -12,397.42
-431.21% -8,983.48
-8,983.48
-8,983.48
502b · Annual Benefits
54.00
3.9% 54.00
54.00
54.00
Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
-8,929.48
-257.49% -8,929.48 0.0% 0.00 61.44% 29,878.62
-8,929.48
-8,929.48
0.00
0.00
0.00
0.00
0.00
Total 500 · PERSONNEL
29,878.62
48,632.67
-18,754.05
29,878.62
29,878.62
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
802 · IMPROVEMENTS
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