Regular Fire Board Meeting - February 24, 2021
9:54 AM 02/24/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2021
Jan 21
Budget
$ Over Budget
% of Budget Jan 22
Jan 23
Jan 24
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,398.82
2,504.00
-105.18
95.8% 2,398.82
2,398.82
2,398.82
Total 501a.5 · Steamboat Personnel
2,398.82
2,504.00
-105.18
95.8% 2,398.82
2,398.82
2,398.82
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,476.00
2,456.00
20.00
100.81% 2,476.00
2,476.00
2,476.00
501a.6b · Dispatcher #1
2,306.48
1,920.00
386.48
120.13% 2,306.48
2,306.48
2,306.48
501a.6c · Dispatcher #2
1,595.75
1,920.00
-324.25
83.11% 1,595.75
1,595.75
1,595.75
501a.6d · Dispatcher #3
2,229.28
1,920.00
309.28
116.11% 2,229.28
2,229.28
2,229.28
501a.6e · Part Time Dispatcher
0.00
1,152.00
-1,152.00
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
8,607.51
9,368.00
-760.49
91.88% 8,607.51
8,607.51
8,607.51
501a.7 · Overtime/Expense
2,043.29
0.00
2,043.29
100.0% 2,043.29
2,043.29
2,043.29
Total 501a · CAREER PERSONNEL
26,443.13 30,256.00
-3,812.87
87.4% 26,443.13 26,443.13 26,443.13
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
0.00
0.00
0.00
Total 501 · SALARIES & WAGES
26,443.13 30,256.00
-3,812.87
87.4% 26,443.13 26,443.13 26,443.13
502 · EMPLOYEE BENEFITS
502a · FICA
2,112.75
2,333.33
-220.58
90.55% 2,112.75
2,112.75
2,112.75
502b · Annual Benefits
1,174.50
1,166.67
7.83
100.67% 1,174.50
1,174.50
1,174.50
Total 502 · EMPLOYEE BENEFITS
3,287.25
3,500.00
-212.75
93.92% 3,287.25
3,287.25
3,287.25
504 · 457 DEFFERED COMPENSATION
370.40
166.67
203.73
222.24% 370.40
370.40
370.40
Total 500 · PERSONNEL
30,100.78 33,922.67
-3,821.89
88.73% 30,100.78 30,100.78 30,100.78
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
Total 800 · CAPITAL
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
1000 · COVID-19 Emergency Expense
118.60 20,764.75
-20,646.15
0.57% 118.60
118.60
118.60
Total Expense
61,059.71 84,748.86
-23,689.15
72.05% 61,059.71 61,059.71 61,059.71
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