Regular Fire Board Meeting - August 7, 2024
Ganado Fire District
2:26 PM
Profit & Loss Budget vs. Actual
08/07/24
June 2024
Accrual Basis
Jun 24
Budget
$ Over Budget
% of Budget
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,545.62
3,081.60
-535.98
82.6%
2,545.62
3,081.60
-535.98
82.6%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer
3,227.28
3,073.60
153.68
105.0%
0.00
0.00
0.00
0.0%
2,707.22
2,576.00
131.22 -769.23
105.1%
0.00
769.23
0.0%
5,934.50
6,418.83
-484.33
92.5%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
3,017.60
3,017.60
0.00
100.0%
3,017.60
3,017.60
0.00
100.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
3,072.72
2,926.40
146.32
105.0%
3,072.72
2,926.40
146.32
105.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
3,053.72 2,374.53 2,309.99 2,082.24
2,844.80 2,334.40 2,313.60 2,313.60
208.92 40.13
107.3% 101.7% 99.8% 90.0%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
-3.61
-231.36 -664.80
0.00
664.80
0.0%
501a.6e · Part Time Dispatcher
9,820.48
10,471.20
-650.72
93.8%
Total 501a.6 · Dispatch Personnel
6,003.41
0.00
6,003.41
100.0%
501a.7 · Overtime/Expense
404.45
501a · CAREER PERSONNEL - Other
36,798.78
30,715.63
6,083.15
119.8%
Total 501a · CAREER PERSONNEL
36,798.78
30,715.63
6,083.15
119.8%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,919.48
2,580.50 1,916.66
338.98
113.1%
0.00
-1,916.66
0.0%
2,919.48
4,497.16
-1,577.68
64.9%
Total 502 · EMPLOYEE BENEFITS
0.00
250.00
-250.00
0.0%
504 · 457 DEFFERED COMPENSATION
39,718.26
35,462.79
4,255.47
112.0%
Total 500 · PERSONNEL
0.00
66900 · Reconciliation Discrepancies
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
800 · CAPITAL - Other
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
93,068.30
64,659.60
28,408.70
143.9%
Total Expense
-20,582.50
-54,459.60
33,877.10
37.8%
Net Ordinary Income
Net Income
-20,582.50
-54,459.60
33,877.10
37.8%
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