Regular Fire Board Meeting - January 27, 2021
Ganado Fire District Profit & Loss Budget vs. Actual October 2020
10:52 AM 01/27/21 Accrual Basis
Oct 20
Budget
$ Over Budget
% of Budget Oct 21 Oct 22 Oct 23
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
4,832.00
7,208.00
-2,376.00
67.04% 4,832.00 4,832.00 4,832.00
2,417.13 2,417.13
2,536.00 2,536.00
-118.87 -118.87
95.31% 2,417.13 2,417.13 2,417.13 95.31% 2,417.13 2,417.13 2,417.13
2,504.00 2,504.00
2,504.00 2,504.00
0.00 0.00
100.0% 2,504.00 2,504.00 2,504.00 100.0% 2,504.00 2,504.00 2,504.00
501a.6 ꞏ Dispatch Personnel
501a.6a ꞏ Dispatch Supervisor
2,456.00 1,920.00 1,920.00 1,920.00
2,456.00 1,920.00 1,920.00 1,920.00 1,152.00 9,368.00
0.00 0.00 0.00 0.00
100.0% 2,456.00 2,456.00 2,456.00 100.0% 1,920.00 1,920.00 1,920.00 100.0% 1,920.00 1,920.00 1,920.00 100.0% 1,920.00 1,920.00 1,920.00 87.7% 8,216.00 8,216.00 8,216.00 100.0% 1,181.61 1,181.61 1,181.61 86.42% 26,146.88 26,146.88 26,146.88 0.0% 0.00 0.00 0.00
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
0.00
-1,152.00 -1,152.00 1,181.61 -4,109.12
8,216.00 1,181.61
501a.7 ꞏ Overtime/Expense
0.00
Total 501a ꞏ CAREER PERSONNEL 501b ꞏ TRAINING REIMBURSEMENT 501b.1 ꞏ Vol. firefighter training Total 501b ꞏ TRAINING REIMBURSEMENT
26,146.88 30,256.00
0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
501c ꞏ PART-TIME WAGES
501c.4 ꞏ Overtime compensation
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total 501c ꞏ PART-TIME WAGES
Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA
26,146.88 30,256.00
-4,109.12
86.42% 26,146.88 26,146.88 26,146.88
2,123.12 1,606.39 3,729.51
2,333.33 1,166.67 3,500.00
-210.21 439.72 229.51
90.99% 2,123.12 2,123.12 2,123.12 137.69% 1,606.39 1,606.39 1,606.39 106.56% 3,729.51 3,729.51 3,729.51 102.0% 170.00 170.00 170.00 88.57% 30,046.39 30,046.39 30,046.39
502b ꞏ Annual Benefits
Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION
170.00
166.67
3.33
Total 500 ꞏ PERSONNEL
30,046.39 33,922.67
-3,876.28
800 ꞏ CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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