Regular Fire Board Meeting - February 24, 2021
Ganado Fire District
9:54 AM
Profit & Loss Budget vs. Actual
02/24/21
January 2021
Accrual Basis
Jan 21
Budget
$ Over Budget
% of Budget
2,605.76
4,640.00
-2,034.24
56.2%
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 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
2,514.18 2,062.31
2,632.00 2,080.00 2,496.00
-117.82 -17.69 -2,405.37
95.5% 99.1% 3.6%
90.63
4,667.12
7,208.00
-2,540.88
64.7%
2,280.63
2,536.00
-255.37
89.9%
2,280.63
2,536.00
-255.37
89.9%
2,398.82
2,504.00
-105.18
95.8%
2,398.82
2,504.00
-105.18
95.8%
2,476.00 2,306.48 1,595.75 2,229.28
2,456.00 1,920.00 1,920.00 1,920.00 1,152.00
20.00 386.48 -324.25 309.28
100.8% 120.1% 83.1% 116.1%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
-1,152.00
0.0%
501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
8,607.51
9,368.00
-760.49
91.9%
2,043.29
0.00
2,043.29
100.0%
501a.7 · Overtime/Expense
26,443.13
30,256.00
-3,812.87
87.4%
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
0.00
0.00
26,443.13
30,256.00
-3,812.87
87.4%
2,112.75 1,174.50
2,333.33 1,166.67
-220.58
90.5% 100.7%
7.83
3,287.25
3,500.00
-212.75
93.9%
370.40
166.67
203.73
222.2%
30,100.78
33,922.67
-3,821.89
88.7%
Total 500 · PERSONNEL
800 · CAPITAL Station Remodel Ganado
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0% 0.0% 0.0%
SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
118.60
20,764.75
-20,646.15
0.6%
1000 · COVID-19 Emergency Expense
61,059.71
84,748.86
-23,689.15
72.0%
Total Expense
106,976.45
-11,487.86
118,464.31
-931.2%
Net Ordinary Income
Net Income
106,976.45
-11,487.86
118,464.31
-931.2%
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