Regular Fire Board Meeting -February 28, 2023
12:30 PM 02/28/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2023
Jan 23
Budget
$ Over Budget
% of Budget Jan 24
Jan 25
Jan 26
501a.6b · Dispatcher #1
2,374.56
1,960.00
414.56
121.15% 2,374.56 2,374.56 2,374.56
501a.6c · Dispatcher #2
2,402.17
1,960.00
442.17
122.56% 2,402.17 2,402.17 2,402.17
501a.6d · Dispatcher #3
2,420.24
1,960.00
460.24
123.48% 2,420.24 2,420.24 2,420.24
501a.6e · Part Time Dispatcher
0.00
1,228.77
-1,228.77
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
10,001.77
9,604.77
397.00
104.13% 10,001.77 10,001.77 10,001.77
501a.7 · Overtime/Expense
1,958.22
0.00
1,958.22
100.0% 1,958.22 1,958.22 1,958.22
501a · CAREER PERSONNEL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
31,635.21 31,260.77
374.44
101.2% 31,635.21 31,635.21 31,635.21
Total 501 · SALARIES & WAGES
31,635.21 31,260.77
374.44
101.2% 31,635.21 31,635.21 31,635.21
502 · EMPLOYEE BENEFITS
502a · FICA
2,420.09
2,333.33
86.76
103.72% 2,420.09 2,420.09 2,420.09
502b · Annual Benefits
0.00
1,166.67
-1,166.67
0.0% 0.00
0.00
0.00
Total 502 · EMPLOYEE BENEFITS
2,420.09
3,500.00
-1,079.91
69.15% 2,420.09 2,420.09 2,420.09
504 · 457 DEFFERED COMPENSATION
412.00
333.33
78.67
123.6% 412.00
412.00
412.00
Total 500 · PERSONNEL
34,467.30 35,094.10
-626.80
98.21% 34,467.30 34,467.30 34,467.30
1000 · COVID-19 Emergency Expense
0.00
167.39
-167.39
0.0% 0.00
0.00
0.00
Total Expense
65,998.14 59,148.20
6,849.94
111.58% 65,998.14 65,998.14 65,998.14
Net Ordinary Income
4,011.93 171,915.80
-167,903.87
2.33% 4,011.93 4,011.93 4,011.93
Net Income
4,011.93 171,915.80
-167,903.87
2.33% 4,011.93 4,011.93 4,011.93
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