Regular Fire Board Meeting - February 20, 2019
9:47 PM 02/19/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2019
Jan 19
Budget
$ Over Budget
% of Budget
Jan 20
Jan 21
Jan 22
Total 501a.5 · Steamboat Personnel
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.00
2,136.00
0.00
100.0% 2,136.00
2,136.00
2,136.00
501a.6b · Dispatcher #1
1,779.66
1,658.00
121.66
107.34% 1,779.66
1,779.66
1,779.66
501a.6c · Dispatcher #2
1,588.45
1,464.00
124.45
108.5% 1,588.45
1,588.45
1,588.45
501a.6d · Dispatcher #3
1,538.00
1,488.00
50.00
103.36% 1,538.00
1,538.00
1,538.00
501a.6e · Part Time Dispatcher
1,077.31
772.00
305.31
139.55% 1,077.31
1,077.31
1,077.31
Total 501a.6 · Dispatch Personnel
8,119.42
7,518.00
601.42
108.0% 8,119.42
8,119.42
8,119.42
501a.7 · Overtime/Expense
36.20
0.00
36.20
100.0% 36.20
36.20
36.20
Total 501a · CAREER PERSONNEL
28,816.78
24,112.00
4,704.78
119.51% 28,816.78
28,816.78
28,816.78
501c · PART-TIME WAGES
501c.4 · Overtime compensation
926.50
926.50
926.50
926.50
Total 501c · PART-TIME WAGES
926.50
926.50
926.50
926.50
Total 501 · SALARIES & WAGES
29,743.28
24,112.00
5,631.28
123.36% 29,743.28
29,743.28
29,743.28
502 · EMPLOYEE BENEFITS
502a · FICA
2,354.92
2,167.00
187.92
108.67% 2,354.92
2,354.92
2,354.92
502b · Annual Benefits
1,040.00
1,000.00
40.00
104.0% 1,040.00
1,040.00
1,040.00
Total 502 · EMPLOYEE BENEFITS
3,394.92
3,167.00
227.92
107.2% 3,394.92
3,394.92
3,394.92
504 · 457 DEFFERED COMPENSATION
293.40
100.00
193.40
293.4% 293.40
293.40
293.40
Total 500 · PERSONNEL
33,431.60
27,379.00
6,052.60
122.11% 33,431.60
33,431.60
33,431.60
Total Expense
61,571.44
59,261.00
2,310.44
103.9% 61,571.44
61,571.44
61,571.44
Net Ordinary Income
-60,424.22 -57,161.00
-3,263.22
105.71% -60,424.22 -60,424.22 -60,424.22
Net Income
-60,424.22 -57,161.00
-3,263.22
105.71% -60,424.22 -60,424.22 -60,424.22
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