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FIRE
<br />HAZARDOUS MATERIALS UNIT
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />Percent of year completed
<br />FIRE
<br />RESCUE TEAM
<br />50,00%
<br />YTD AS OF JUNE 30, 2017
<br />811 41201 7 9:28
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />SUMMARY BY
<br />COMPARISON OF RESULTS
<br />COMPARISON
<br />ACTUAL
<br />SUMMARY BY
<br />OVER/(UNDER 2 % CHANGE
<br />ACTUAL
<br />OVER/(UNDER)
<br />% CHANGE
<br />ACTUAL
<br />SUMMARY BY
<br />EXPENDITURE TYPE
<br />2017
<br />2017
<br />2017 ANNUAL ALLOCATED
<br />2016 2016 2017
<br />ALLOCATED
<br />31 Supplies
<br />5,000 157
<br />120 157
<br />3% -
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />8DGT
<br />% SPEND
<br />201612016 201612017
<br />48 Repairs and Maintenance
<br />31 Supplies
<br />2,000
<br />2016
<br />800
<br />5,500
<br />- -
<br />-
<br />Total Operating Expens�
<br />-
<br />-
<br />35 Small Tools
<br />-
<br />13,250 1671
<br />181
<br />-
<br />66%
<br />(5)0/. 57%
<br />41 Professional Services
<br />-
<br />41 Professional Services
<br />20,000
<br />20,000
<br />344
<br />17,760
<br />-
<br />(20,000)
<br />15,000
<br />-
<br />-
<br />45 Rentals and Leases
<br />17,883
<br />15,139
<br />8,144
<br />8,550
<br />8,942
<br />(6,198)
<br />50%
<br />5%
<br />5%
<br />49 Miscellaneous
<br />-
<br />-
<br />455
<br />-
<br />-
<br />12,;544
<br />-
<br />-
<br />-
<br />Total Operating Expenses
<br />39,883
<br />35,139
<br />9,680
<br />26,311
<br />8,94
<br />(26,198)
<br />22%
<br />176%
<br />(66)%
<br />I
<br />ITotal Expenses
<br />42,500
<br />12,3341
<br />16,274
<br />14,797
<br />25,4471
<br />13,113
<br />60%
<br />ITotal Expenses
<br />1 39,883
<br />36,1391
<br />9,680
<br />26,311
<br />8,942
<br />(26,198)
<br />22%
<br />176%
<br />(66)%
<br />Percent of year completed
<br />FIRE
<br />RESCUE TEAM
<br />50,00%
<br />YTD AS OF JUNE 30, 2017
<br />811 41201 7 9:28
<br />Percent of year completed
<br />FIRE
<br />RESCUE AND EMERGENCY AID
<br />50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY
<br />COMPARISON
<br />ACTUAL
<br />SUMMARY BY
<br />OVER/(UNDER 2 % CHANGE
<br />EXPENDITURE TYPE
<br />ACTUAL
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL ALLOCATED
<br />2016 2016 2017
<br />BDGT % SPEND 2015/2016 201672017
<br />31 Supplies
<br />5,000 157
<br />120 157
<br />3% -
<br />35 Small Tools
<br />1,000 -
<br />- -
<br />-
<br />43 Travel
<br />1,250
<br />48 Repairs and Maintenance
<br />500
<br />ALLOCATED
<br />2016
<br />49 Miscellaneous
<br />5,500
<br />- -
<br />-
<br />Total Operating Expens�
<br />13,290
<br />120 157
<br />1%
<br />Total Expenses1
<br />13,250 1671
<br />120 1571
<br />1%
<br />Percent of year completed
<br />FIRE
<br />RESCUE AND EMERGENCY AID
<br />50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />Percent of year completed 50.00%
<br />52
<br />BUDGET
<br />ACTUAL
<br />COMPARISON
<br />OFRESULTS
<br />SUMMARY BY
<br />ACTUAL
<br />OVER/ UNDER)
<br />% CHANGE
<br />EXPENDITURE TYPE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201612016 201612017
<br />31 Supplies
<br />26,500
<br />6,436
<br />11,861
<br />11,214
<br />17,602
<br />11,166
<br />66%
<br />(5)0/. 57%
<br />41 Professional Services
<br />-
<br />-
<br />344
<br />344
<br />-
<br />- -
<br />45 Rentals and Leases
<br />15,000
<br />5,898
<br />3,413
<br />3,583
<br />7,500
<br />1,602
<br />50%
<br />5% 109%
<br />48 Repairs and Maintenance
<br />1,000
<br />-
<br />-
<br />I
<br />-
<br />- -
<br />ITotal Operating Expenses
<br />42,50U
<br />12,;544
<br />115,214
<br />14,797
<br />25,"7
<br />13,113
<br />60%
<br />(3)% 72%
<br />1
<br />ITotal Expenses
<br />42,500
<br />12,3341
<br />16,274
<br />14,797
<br />25,4471
<br />13,113
<br />60%
<br />(3)% 72%
<br />Percent of year completed 50.00%
<br />52
<br />
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