Regular Fire Board Meeting - August 7, 2024
2:32 PM 08/07/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2024
Jun 24
Budget
$ Over Budget
% of Budget
Jun 25
Jun 26
Jun 27
501a.3a · Lieutenant
3,227.28
3,073.60
153.68
105.0% 3,227.28 3,227.28 3,227.28
501a.3b · Fire Engineer/EMT
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,707.22
2,576.00
131.22
105.09% 2,707.22 2,707.22 2,707.22
501a.3e · Part Time Volunteer
0.00
769.23
-769.23
0.0%
0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,934.50
6,418.83
-484.33
92.46% 5,934.50 5,934.50 5,934.50
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,017.60
3,017.60
0.00
100.0% 3,017.60 3,017.60 3,017.60
Total 501a.4 · Klagetoh Personnel
3,017.60
3,017.60
0.00
100.0% 3,017.60 3,017.60 3,017.60
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,072.72
2,926.40
146.32
105.0% 3,072.72 3,072.72 3,072.72
Total 501a.5 · Steamboat Personnel
3,072.72
2,926.40
146.32
105.0% 3,072.72 3,072.72 3,072.72
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,053.72
2,844.80
208.92
107.34% 3,053.72 3,053.72 3,053.72
501a.6b · Dispatcher #1
2,374.53
2,334.40
40.13
101.72% 2,374.53 2,374.53 2,374.53
501a.6c · Dispatcher #2
2,309.99
2,313.60
-3.61
99.84% 2,309.99 2,309.99 2,309.99
501a.6d · Dispatcher #3
2,082.24
2,313.60
-231.36
90.0% 2,082.24 2,082.24 2,082.24
501a.6e · Part Time Dispatcher
0.00
664.80
-664.80
0.0%
0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
9,820.48
10,471.20
-650.72
93.79% 9,820.48 9,820.48 9,820.48
501a.7 · Overtime/Expense
6,003.41
0.00
6,003.41
100.0% 6,003.41 6,003.41 6,003.41
501a · CAREER PERSONNEL - Other
404.45
404.45 404.45
404.45
Total 501a · CAREER PERSONNEL
36,798.78
30,715.63
6,083.15
119.81% 36,798.78 36,798.78 36,798.78
Total 501 · SALARIES & WAGES
36,798.78
30,715.63
6,083.15
119.81% 36,798.78 36,798.78 36,798.78
502 · EMPLOYEE BENEFITS
502a · FICA
2,919.48
2,580.50
338.98
113.14% 2,919.48 2,919.48 2,919.48
502b · Annual Benefits
0.00
1,916.66
-1,916.66
0.0%
0.00
0.00
0.00
Total 502 · EMPLOYEE BENEFITS
2,919.48
4,497.16
-1,577.68
64.92% 2,919.48 2,919.48 2,919.48
504 · 457 DEFFERED COMPENSATION
0.00
250.00
-250.00
0.0%
0.00
0.00
0.00
Total 500 · PERSONNEL
39,718.26
35,462.79
4,255.47
112.0% 39,718.26 39,718.26 39,718.26
66900 · Reconciliation Discrepancies
0.00
0.00
0.00
0.00
800 · CAPITAL
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