Regular Fire Board Meeting - December 15, 2021
12:16 PM 12/15/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual October 2021
Oct 21
Budget
$ Over Budget
% of Budget Oct 21
Oct 21
Oct 21
Total 501a.3 · Ganado Personnel
5,619.73
8,176.00
-2,556.27
68.73% 5,619.73
5,619.73
5,619.73
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,742.76
2,544.00
198.76
107.81% 2,742.76
2,742.76
2,742.76
Total 501a.5 · Steamboat Personnel
2,742.76
2,544.00
198.76
107.81% 2,742.76
2,742.76
2,742.76
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,558.40
2,496.00
62.40
102.5% 2,558.40
2,558.40
2,558.40
501a.6b · Dispatcher #1
2,070.25
1,960.00
110.25
105.63% 2,070.25
2,070.25
2,070.25
501a.6c · Dispatcher #2
1,960.00
1,960.00
0.00
100.0% 1,960.00
1,960.00
1,960.00
501a.6d · Dispatcher #3
1,938.56
1,960.00
-21.44
98.91% 1,938.56
1,938.56
1,938.56
501a.6e · Part Time Dispatcher
676.81
1,176.00
-499.19
57.55% 676.81
676.81
676.81
Total 501a.6 · Dispatch Personnel
9,204.02
9,552.00
-347.98
96.36% 9,204.02
9,204.02
9,204.02
501a.7 · Overtime/Expense
710.73
0.00
710.73
100.0% 710.73
710.73
710.73
Total 501a · CAREER PERSONNEL
25,795.74 31,328.00
-5,532.26
82.34% 25,795.74 25,795.74 25,795.74
501c · PART-TIME WAGES
501c.4 · Overtime compensation
1,148.76
1,148.76
1,148.76
1,148.76
Total 501c · PART-TIME WAGES
1,148.76
1,148.76
1,148.76
1,148.76
Total 501 · SALARIES & WAGES
26,944.50 31,328.00
-4,383.50
86.01% 26,944.50 26,944.50 26,944.50
502 · EMPLOYEE BENEFITS
502a · FICA
2,106.11
2,333.33
-227.22
90.26% 2,106.11
2,106.11
2,106.11
502b · Annual Benefits
586.25
1,166.67
-580.42
50.25% 586.25
586.25
586.25
Total 502 · EMPLOYEE BENEFITS
2,692.36
3,500.00
-807.64
76.93% 2,692.36
2,692.36
2,692.36
504 · 457 DEFFERED COMPENSATION
1,341.67
166.67
1,175.00
804.99% 1,341.67
1,341.67
1,341.67
Total 500 · PERSONNEL
30,978.53 34,994.67
-4,016.14
88.52% 30,978.53 30,978.53 30,978.53
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
802 · IMPROVEMENTS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Station Remodel Ganado
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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