Regular Fire Board Meeting - January 12, 2022

Ganado Fire District Profit & Loss Budget vs. Actual December 2021 Dec 21 Budget $ Over Budget

2:01 PM 01/12/22 Accrual Basis

% of Budget Dec 22

Dec 23

Dec 24

Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel 501a.5 ꞏ Steamboat Personnel 501a.5a ꞏ Lieutenant Total 501a.5 ꞏ Steamboat Personnel

5,578.57 8,176.00

-2,597.43

68.23% 5,578.57 5,578.57 5,578.57

0.00 2,400.00 0.00 2,400.00

-2,400.00 -2,400.00

0.0% 0.00 0.0% 0.00

0.00 0.00

0.00 0.00

2,782.51 2,544.00 2,782.51 2,544.00

238.51 238.51

109.38% 2,782.51 2,782.51 2,782.51 109.38% 2,782.51 2,782.51 2,782.51

501a.6 ꞏ Dispatch Personnel

501a.6a ꞏ Dispatch Supervisor

2,445.30 2,496.00 2,938.50 1,960.00 1,246.44 1,960.00 1,874.25 1,960.00 1,323.00 1,176.00 9,827.49 9,552.00

-50.70 978.50 -713.56 -85.75 147.00 275.49 2,113.50 -3,280.68

97.97% 2,445.30 2,445.30 2,445.30 149.92% 2,938.50 2,938.50 2,938.50 63.59% 1,246.44 1,246.44 1,246.44 95.63% 1,874.25 1,874.25 1,874.25 112.5% 1,323.00 1,323.00 1,323.00 102.88% 9,827.49 9,827.49 9,827.49 100.0% 2,113.50 2,113.50 2,113.50 89.53% 28,047.32 28,047.32 28,047.32

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

501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel

501a.7 ꞏ Overtime/Expense

2,113.50

0.00

Total 501a ꞏ CAREER PERSONNEL

28,047.32 31,328.00

501c ꞏ PART-TIME WAGES

501c.4 ꞏ Overtime compensation

799.54 799.54

799.54 799.54

799.54 799.54

799.54 799.54

Total 501c ꞏ PART-TIME WAGES

Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA

28,846.86 31,328.00

-2,481.14

92.08% 28,846.86 28,846.86 28,846.86

2,297.76 2,333.33 1,189.25 1,166.67 3,487.01 3,500.00

-35.57 22.58 -12.99 -166.67

98.48% 2,297.76 2,297.76 2,297.76 101.94% 1,189.25 1,189.25 1,189.25 99.63% 3,487.01 3,487.01 3,487.01

502b ꞏ Annual Benefits

Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION

0.00

166.67

0.0% 0.00

0.00

0.00

Total 500 ꞏ PERSONNEL

32,333.87 34,994.67

-2,660.80

92.4% 32,333.87 32,333.87 32,333.87

800 ꞏ CAPITAL

Station Remodel Ganado

SMALL TOOLS & EQUIPMENT

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

802 ꞏ IMPROVEMENTS

804 ꞏ MACHINERY & EQUIPMENT

Total Station Remodel Ganado

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