Regular Board Meeting - September 29, 2016

5:35 PM 09/29/16 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual August 2016

Rent

345.00

0.00

345.00

100.0% 345.00

345.00

345.00

Training Classes

3,494.60

0.00

3,494.60

100.0% 3,494.60

3,494.60

3,494.60

OPERATIONS - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total OPERATIONS

15,236.75 22,833.33

-7,596.58

66.73% 15,236.75

15,236.75

15,236.75

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

1,382.50

2,160.00

-777.50

64.01% 1,382.50

1,382.50

1,382.50

501a.2b · Office Clerk

478.98

772.80

-293.82

61.98% 478.98

478.98

478.98

501a.2 · Administrator Personnel - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.2 · Administrator Personnel

1,861.48

2,932.80

-1,071.32

63.47% 1,861.48

1,861.48

1,861.48

501a.3 · Ganado Personnel

501a.3a · Lieutenant

3,084.00

2,312.00

772.00

133.39% 3,084.00

3,084.00

3,084.00

501a.3b · Firefighter/EMT

772.00

1,544.00

-772.00

50.0% 772.00

772.00

772.00

501a.3c · Part Time Volunteer

1,779.05

769.24

1,009.81

231.27% 1,779.05

1,779.05

1,779.05

501a.3 · Ganado Personnel - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.3 · Ganado Personnel

5,635.05

4,625.24

1,009.81

121.83% 5,635.05

5,635.05

5,635.05

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

2,164.07

2,216.00

-51.93

97.66% 2,164.07

2,164.07

2,164.07

501a.4 · Klagetoh Personnel - Other

0.00

0.00

0.00

0.00

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel

501a.5a · Lieutenant

501a.5 · Steamboat Personnel - Other

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

501a.6b · Dispatcher #1

501a.6c · Dispatcher #2

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