Regular Fire Board Meeting - February 19, 2020
Ganado Fire District
3:46 PM 02/19/20
Profit & Loss Budget vs. Actual
January 2020
Accrual Basis
Jan 20
Budget
$ Over Budget
% of Budget
2,253.64 2,144.01 1,108.00
2,593.38 2,030.76 2,436.92
-339.74 113.25 -1,328.92
86.9% 105.6% 45.5%
501a.3a ꞏ Lieutenant 501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer 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 501a.6 ꞏ Dispatch Personnel 501a.6a ꞏ Dispatch Supervisor
5,505.65
7,061.06
-1,555.41
78.0%
2,480.00
2,495.54
-15.54
99.4%
2,480.00
2,495.54
-15.54
99.4%
2,446.27
2,462.92
-16.65
99.3%
2,446.27
2,462.92
-16.65
99.3%
2,465.73 1,919.50 1,816.00 1,956.00 1,589.88
2,414.00 1,867.70 1,867.70 1,867.70 1,120.62
51.73 51.80 -51.70 88.30 469.26
102.1% 102.8% 97.2% 104.7% 141.9%
501a.6b ꞏ Dispatcher #1 501a.6c ꞏ Dispatcher #2 501a.6d ꞏ Dispatcher #3
501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel
9,747.11
9,137.72
609.39
106.7%
730.77
0.00
730.77
100.0%
501a.7 ꞏ Overtime/Expense
27,628.06
28,879.40
-1,251.34
95.7%
Total 501a ꞏ CAREER PERSONNEL 501c ꞏ PART-TIME WAGES 501c.4 ꞏ Overtime compensation Total 501c ꞏ PART-TIME WAGES Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA 502b ꞏ Annual Benefits Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION
1,005.76
1,005.76
28,633.82
28,879.40
-245.58
99.1%
2,345.33 2,024.01
2,333.33 1,083.33
12.00 940.68
100.5% 186.8%
4,369.34
3,416.66
952.68
127.9%
0.00
208.33
-208.33
0.0%
33,003.16
32,504.39
498.77
101.5%
Total 500 ꞏ PERSONNEL 810 ꞏ RESERVED FUND 812 ꞏ IMPROVEMENTS Total 810 ꞏ RESERVED FUND
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
49,116.15
65,108.81
-15,992.66
75.4%
Total Expense
21,988.72
-61,217.49
83,206.21
-35.9%
Net Ordinary Income
21,988.72
-61,217.49
83,206.21
-35.9%
Net Income
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