Regular Fire Board Meeting - December 15, 2021

Ganado Fire District Profit & Loss Budget vs. Actual November 2021 Nov 21 Budget $ Over Budget

12:33 PM 12/15/21 Accrual Basis

% of Budget Nov 22

Nov 23

Nov 24

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

6,926.13

8,176.00

-1,249.87

84.71% 6,926.13

6,926.13

6,926.13

0.00 0.00

2,400.00 2,400.00

-2,400.00 -2,400.00

0.0% 0.00 0.0% 0.00

0.00 0.00

0.00 0.00

2,782.50 2,782.50

2,544.00 2,544.00

238.50 238.50

109.38% 2,782.50 109.38% 2,782.50

2,782.50 2,782.50

2,782.50 2,782.50

501a.6 ꞏ Dispatch Personnel

501a.6a ꞏ Dispatch Supervisor

2,468.70 2,450.06 1,785.44 2,015.13 1,206.63 9,925.96 1,595.30

2,496.00 1,960.00 1,960.00 1,960.00 1,176.00 9,552.00

-27.30 490.06 -174.56

98.91% 2,468.70 125.0% 2,450.06 91.09% 1,785.44 102.81% 2,015.13 102.61% 1,206.63 103.92% 9,925.96 100.0% 1,595.30

2,468.70 2,450.06 1,785.44 2,015.13 1,206.63 9,925.96 1,595.30

2,468.70 2,450.06 1,785.44 2,015.13 1,206.63 9,925.96 1,595.30

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

55.13 30.63

501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel

373.96

501a.7 ꞏ Overtime/Expense

0.00

1,595.30 -2,659.61

Total 501a ꞏ CAREER PERSONNEL

28,668.39 31,328.00

91.51% 28,668.39 28,668.39 28,668.39

501c ꞏ PART-TIME WAGES

501c.4 ꞏ Overtime compensation

514.64 514.64

514.64 514.64

514.64 514.64

514.64 514.64

Total 501c ꞏ PART-TIME WAGES

Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA

29,183.03 31,328.00

-2,144.97

93.15% 29,183.03 29,183.03 29,183.03

2,427.53 2,549.50 4,977.03

2,333.33 1,166.67 3,500.00

94.20

104.04% 2,427.53 218.53% 2,549.50 142.2% 4,977.03

2,427.53 2,549.50 4,977.03

2,427.53 2,549.50 4,977.03

502b ꞏ Annual Benefits

1,382.83 1,477.03 -166.67 -834.61

Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION

0.00

166.67

0.0% 0.00

0.00

0.00

Total 500 ꞏ PERSONNEL

34,160.06 34,994.67

97.62% 34,160.06 34,160.06 34,160.06

800 ꞏ CAPITAL

Station Remodel Ganado

SMALL TOOLS & EQUIPMENT

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

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

802 ꞏ IMPROVEMENTS

804 ꞏ MACHINERY & EQUIPMENT

Total Station Remodel Ganado

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