Regular Board Meeting - December 6, 2017
Ganado Fire District Profit & Loss Budget vs. Actual October 2017 Oct 17 Budget $ Over Budget
2:40 PM 12/06/17 Accrual Basis
% of Budget
Oct 18
Oct 19
Oct 20
Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,216.00
2,376.00
-160.00
93.27% 2,216.00
2,216.00
2,216.00
2,184.01
2,344.00
-159.99
93.17% 2,184.01 0.0% 0.00 93.17% 2,184.01 93.03% 2,136.00 94.26% 1,713.23 94.91% 1,518.51 96.02% 1,536.32 113.08% 1,043.81 0.0% 0.00 61.16% 7,947.87 0.0% 0.00 80.4% 24,087.86 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 80.4% 24,087.86 696.65% 14,513.45 205.67% 1,898.50 545.9% 16,411.95 0.0% 0.00 122.85% 40,499.81 0.0% 0.00
2,184.01
2,184.01
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
2,184.01
2,344.00
-159.99
2,184.01
2,184.01
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.00 1,713.23 1,518.51 1,536.32 1,043.81
2,296.00 1,817.60 1,600.00 1,600.00
-160.00 -104.37 -81.49 -63.68 120.73
2,136.00 1,713.23 1,518.51 1,536.32 1,043.81
2,136.00 1,713.23 1,518.51 1,536.32 1,043.81
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
923.08
0.00
4,758.69
-4,758.69 -5,047.50
0.00
0.00
Total 501a.6 · Dispatch Personnel
7,947.87
12,995.37
7,947.87
7,947.87
501a.7 · Overtime/Expense
0.00
0.00
0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
24,087.86
29,959.68
-5,871.82
24,087.86
24,087.86
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
24,087.86
29,959.68
-5,871.82
24,087.86
24,087.86
0.00
0.00
0.00
0.00
0.00
502a · FICA
14,513.45 1,898.50 16,411.95
2,083.33
12,430.12
14,513.45 1,898.50 16,411.95
14,513.45 1,898.50 16,411.95
502b · Annual Benefits
923.07
975.43
Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
3,006.40
13,405.55
0.00
0.00
0.00
0.00
0.00
Total 500 · PERSONNEL
40,499.81
32,966.08
7,533.73
40,499.81
40,499.81
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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