Regular Fire Board Meeting - February 24, 2021
Ganado Fire District
3:37 PM 03/24/21
Profit & Loss Budget vs. Actual
February 2021
Accrual Basis
Feb 21
Budget
$ Over Budget
% of Budget
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
2,672.02 2,145.50
2,632.00 2,080.00 2,496.00
40.02 65.50
101.5% 103.1%
54.19
-2,441.81
2.2%
4,871.71
7,208.00
-2,336.29
67.6%
2,576.00
2,536.00
40.00
101.6%
2,576.00
2,536.00
40.00
101.6%
2,667.23
2,504.00
163.23
106.5%
2,667.23
2,504.00
163.23
106.5%
2,379.00 1,960.00 1,809.94 1,960.00
2,456.00 1,920.00 1,920.00 1,920.00 1,152.00
-77.00 40.00 -110.06 40.00 -1,152.00
96.9% 102.1% 94.3% 102.1%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher
0.00
0.0%
Total 501a.6 · Dispatch Personnel
8,108.94
9,368.00
-1,259.06
86.6%
501a.7 · Overtime/Expense
1,226.51
0.00
1,226.51
100.0%
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
26,135.84
30,256.00
-4,120.16
86.4%
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
26,135.84
30,256.00
-4,120.16
86.4%
2,079.78 1,050.81
2,333.33 1,166.67
-253.55 -115.86
89.1% 90.1%
3,130.59
3,500.00
-369.41
89.4%
207.00
166.67
40.33
124.2%
Total 500 · PERSONNEL
29,473.43
33,922.67
-4,449.24
86.9%
800 · CAPITAL Station Remodel Ganado
SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0% 0.0% 0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
1000 · COVID-19 Emergency Expense
329.34
20,764.75
-20,435.41
1.6%
Total Expense
60,744.91
78,798.68
-18,053.77
77.1%
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