Regular Board Meeting - September 27, 2017
5:13 PM 09/27/17 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual August 2017
Aug 17
Budget
$ Over Budget
% of Budget
Aug 18
Aug 19
Aug 20
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
2,376.00
-160.00
93.27% 2,216.00
2,216.00
2,216.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.01
2,344.00
-159.99
93.17% 2,184.01
2,184.01
2,184.01
501a.5 · Steamboat Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.5 · Steamboat Personnel
2,184.01
2,344.00
-159.99
93.17% 2,184.01
2,184.01
2,184.01
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.00
2,296.00
-160.00
93.03% 2,136.00
2,136.00
2,136.00
501a.6b · Dispatcher #1
1,702.36
1,817.60
-115.24
93.66% 1,702.36
1,702.36
1,702.36
501a.6c · Dispatcher #2
1,512.19
1,600.00
-87.81
94.51% 1,512.19
1,512.19
1,512.19
501a.6d · Dispatcher #3
1,547.38
1,600.00
-52.62
96.71% 1,547.38
1,547.38
1,547.38
501a.6e · Part Time Dispatcher
1,002.13
923.08
79.05
108.56% 1,002.13
1,002.13
1,002.13
501a.6 · Dispatch Personnel - Other
0.00
5,123.83
-5,123.83
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
7,900.06
13,360.51
-5,460.45
59.13% 7,900.06
7,900.06
7,900.06
501a.7 · Overtime/Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
23,493.50
30,324.82
-6,831.32
77.47% 23,493.50
23,493.50
23,493.50
501c · PART-TIME WAGES
501c.1 · Part Time Dispatcher's wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.2 · Part Time Volunteer wages
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501c.4 · Overtime compensation
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501 · SALARIES & WAGES
23,493.50
30,324.82
-6,831.32
77.47% 23,493.50
23,493.50
23,493.50
502 · EMPLOYEE BENEFITS
Retirement
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
502a · FICA
5,113.84
2,083.33
3,030.51
245.47% 5,113.84
5,113.84
5,113.84
502b · Annual Benefits
1,171.13
923.07
248.06
126.87% 1,171.13
1,171.13
1,171.13
Total 502 · EMPLOYEE BENEFITS
6,284.97
3,006.40
3,278.57
209.05% 6,284.97
6,284.97
6,284.97
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
29,778.47
33,331.22
-3,552.75
89.34% 29,778.47
29,778.47
29,778.47
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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