Regular Fire Board Meeting - October 26, 2016

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

4:17 PM 10/26/16 Accrual Basis

Sep 16

Budget

$ Over Budget

% of Budget

Sep 17

Sep 18

Sep 19

501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer 501a.3 · Ganado Personnel - Other

1,544.00 1,698.60

1,544.00

0.00

100.0% 1,544.00 220.82% 1,698.60

1,544.00 1,698.60

1,544.00 1,698.60

769.24

929.36

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant

5,453.45

4,625.24

828.21

117.91% 5,453.45

5,453.45

5,453.45

2,216.01

2,216.00

0.01 0.00 0.01 0.00 0.00 0.00

100.0% 2,216.01 0.0% 0.00 100.0% 2,216.01 100.0% 2,184.00 0.0% 0.00 100.0% 2,184.00 98.75% 2,109.30 0.0% 0.00 0.0% 0.00 0.0% 0.00 153.21% 1,178.52 100.0% 4,820.85 106.65% 8,108.67 100.0% 191.82 103.64% 24,417.31

2,216.01

2,216.01

501a.4 · Klagetoh Personnel - Other

0.00

0.00

0.00

0.00

2,216.01

2,216.00

2,216.01

2,216.01

2,184.00

2,184.00

2,184.00

2,184.00

501a.5 · Steamboat Personnel - Other

0.00

0.00

0.00

0.00

Total 501a.5 · Steamboat Personnel

2,184.00

2,184.00

2,184.00

2,184.00

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

2,109.30

2,136.00 1,657.60 1,520.00 1,520.00

-26.70

2,109.30

2,109.30

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00 0.00 0.00

-1,657.60 -1,520.00 -1,520.00

0.00 0.00 0.00

0.00 0.00 0.00

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

1,178.52 4,820.85 8,108.67

769.24

409.28

1,178.52 4,820.85 8,108.67

1,178.52 4,820.85 8,108.67

0.00

4,820.85

Total 501a.6 · Dispatch Personnel

7,602.84

505.83 191.82 856.43

501a.7 · Overtime/Expense

191.82

0.00

191.82

191.82

Total 501a · CAREER PERSONNEL 501b · TRAINING REIMBURSEMENT 501b.1 · Vol. firefighter training

24,417.31 23,560.88

24,417.31

24,417.31

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 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

501b.2 · Dispatcher training

Total 501b · TRAINING REIMBURSEMENT

501c · PART-TIME WAGES

501c.1 · Part Time Dispatcher's wages 501c.2 · Part Time Volunteer wages 501c.3 · Office Clerk wages 501c.4 · Overtime compensation

3,812.95 3,076.96

-3,812.95 -3,076.96

0.00

0.00

75.50 75.50

45.07

30.43

167.52% 75.50 1.09% 75.50

75.50 75.50

75.50 75.50

Total 501c · PART-TIME WAGES

6,934.98

-6,859.48

Page 4 of 5

Made with