Regular Board Meeting - March 22, 2017
4:50 PM 03/17/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2017
Feb 17
Budget
$ Over Budget
% of Budget
Feb 18
Feb 19
Feb 20
Total 605 · COMMUNICATIONS
53.34
250.00
-196.66
21.34% 53.34
53.34
53.34
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
521.69
0.00
521.69
100.0% 521.69
521.69
521.69
608d · Misc. training expenses
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608e · Motels
370.48
0.00
370.48
100.0% 370.48
370.48
370.48
608 · TRAINING EXPENSES - Other
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
892.17
166.67
725.50
535.29% 892.17
892.17
892.17
609 · UTILITIES/PHONE
2,668.79
4,166.67
-1,497.88
64.05% 2,668.79
2,668.79
2,668.79
Total OPERATIONS
16,777.48
22,833.33
-6,055.85
73.48% 16,777.48
16,777.48
16,777.48
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
2,126.25
2,160.00
-33.75
98.44% 2,126.25
2,126.25
2,126.25
501a.2b · Office Clerk
702.36
772.80
-70.44
90.89% 702.36
702.36
702.36
501a.2 · Administrator Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,828.61
2,932.80
-104.19
96.45% 2,828.61
2,828.61
2,828.61
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,312.00
2,312.00
0.00
100.0% 2,312.00
2,312.00
2,312.00
501a.3b · Firefighter/EMT
1,544.00
1,544.00
0.00
100.0% 1,544.00
1,544.00
1,544.00
501a.3c · Part Time Volunteer
1,346.59
769.24
577.35
175.06% 1,346.59
1,346.59
1,346.59
501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,202.59
4,625.24
577.35
112.48% 5,202.59
5,202.59
5,202.59
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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