Regular Fire Board Meeting - February 20, 2019

Ganado Fire District

9:47 PM

Profit & Loss Budget vs. Actual

02/19/19

January 2019

Accrual Basis

Jan 19

Budget

$ Over Budget

% of Budget

5,057.50 1,519.89 2,420.13

2,312.00 1,544.00 1,308.00

2,745.50

218.8% 98.4% 185.0%

501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

-24.11

1,112.13

8,997.52

5,164.00

3,833.52

174.2%

1,984.02

2,216.00

-231.98

89.5%

1,984.02

2,216.00

-231.98

89.5%

2,184.00

2,184.00

0.00

100.0%

2,184.00

2,184.00

0.00

100.0%

2,136.00 1,779.66 1,588.45 1,538.00 1,077.31

2,136.00 1,658.00 1,464.00 1,488.00 772.00

0.00

100.0% 107.3% 108.5% 103.4% 139.5%

121.66 124.45 50.00 305.31

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

501a.6e · Part Time Dispatcher

8,119.42

7,518.00

601.42

108.0%

Total 501a.6 · Dispatch Personnel

36.20

0.00

36.20

100.0%

501a.7 · Overtime/Expense

28,816.78

24,112.00

4,704.78

119.5%

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation

926.50

926.50

Total 501c · PART-TIME WAGES

29,743.28

24,112.00

5,631.28

123.4%

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

2,354.92 1,040.00

2,167.00 1,000.00

187.92 40.00

108.7% 104.0%

502b · Annual Benefits

3,394.92

3,167.00

227.92

107.2%

Total 502 · EMPLOYEE BENEFITS

293.40

100.00

193.40

293.4%

504 · 457 DEFFERED COMPENSATION

33,431.60

27,379.00

6,052.60

122.1%

Total 500 · PERSONNEL

61,571.44

59,261.00

2,310.44

103.9%

Total Expense

-60,424.22

-57,161.00

-3,263.22

105.7%

Net Ordinary Income

Net Income

-60,424.22

-57,161.00

-3,263.22

105.7%

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