Regular Fire Board Meeting -February 28, 2023

Ganado Fire District

12:29 PM 02/28/23

Profit & Loss Budget vs. Actual

January 2023

Accrual Basis

$ Over Budget

% of Budget

501a · CAREER PERSONNEL 501a.1 · Fire Chief

0.00

100.0%

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

478.64

117.9%

0.00

0.0%

501a.2b · Office Clerk

478.64

117.9%

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · 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

435.22

116.3%

-2,240.00

0.0%

561.37

125.8%

-2,144.00

0.0% 0.0%

0.00

-3,387.41

63.3%

655.32

127.3%

655.32

127.3%

272.67

110.7%

272.67

110.7%

308.80 414.56 442.17 460.24

112.4% 121.2% 122.6% 123.5%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

-1,228.77

0.0%

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

397.00

104.1%

1,958.22

100.0%

0.00

0.0%

374.44

101.2%

Total 501a · CAREER PERSONNEL Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

374.44

101.2%

86.76

103.7%

-1,166.67

0.0%

-1,079.91

69.1%

78.67

123.6%

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