Regular Board Meeting - February 22, 2017
2:52 PM 02/22/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2017
Jan 17
Budget
$ Over Budget
% of Budget
Jan 17
Jan 17
Jan 17
Total 605 · COMMUNICATIONS
77.07
250.00
-172.93
30.83% 77.07
77.07
77.07
606 · MISC. OPERATIONAL EXPENSES
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608c · Tuition
629.94
0.00
629.94
100.0% 629.94
629.94
629.94
608d · Misc. training expenses
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608e · Motels
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
629.94
166.67
463.27
377.96% 629.94
629.94
629.94
609 · UTILITIES/PHONE
12,906.12
4,166.67
8,739.45
309.75% 12,906.12 12,906.12 12,906.12
Total OPERATIONS
41,130.35 22,833.33
18,297.02
180.13% 41,130.35 41,130.35 41,130.35
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
4,000.00
0.00
100.0% 4,000.00
4,000.00
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,045.26
2,160.00
-114.74
94.69% 2,045.26
2,045.26
2,045.26
501a.2b · Office Clerk
907.64
772.80
134.84
117.45% 907.64
907.64
907.64
501a.2 · Administrator Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,952.90
2,932.80
20.10
100.69% 2,952.90
2,952.90
2,952.90
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,225.30
2,312.00
-86.70
96.25% 2,225.30
2,225.30
2,225.30
501a.3b · Firefighter/EMT
1,466.80
1,544.00
-77.20
95.0% 1,466.80
1,466.80
1,466.80
501a.3c · Part Time Volunteer
2,058.25
769.24
1,289.01
267.57% 2,058.25
2,058.25
2,058.25
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,750.35
4,625.24
1,125.11
124.33% 5,750.35
5,750.35
5,750.35
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,216.00
2,216.00
0.00
100.0% 2,216.00
2,216.00
2,216.00
501a.4 · Klagetoh Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
2,216.00
2,216.00
0.00
100.0% 2,216.00
2,216.00
2,216.00
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
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