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 FlippingBook