Regular Fire Board Meeting - January 27, 2021
Ganado Fire District Profit & Loss Budget vs. Actual November 2020
1:16 PM 01/27/21 Accrual Basis
Nov 20
Budget
$ Over Budget
% of Budget Nov 21 Nov 22 Nov 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
4,623.97
7,208.00
-2,584.03
64.15% 4,623.97 4,623.97 4,623.97
2,646.95 2,646.95
2,536.00 2,536.00
110.95 110.95
104.38% 2,646.95 2,646.95 2,646.95 104.38% 2,646.95 2,646.95 2,646.95
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
2,340.88 1,920.00 1,920.00 2,104.50
2,456.00 1,920.00 1,920.00 1,920.00 1,152.00 9,368.00
-115.12
95.31% 2,340.88 2,340.88 2,340.88 100.0% 1,920.00 1,920.00 1,920.00 100.0% 1,920.00 1,920.00 1,920.00 109.61% 2,104.50 2,104.50 2,104.50 88.44% 8,285.38 8,285.38 8,285.38 100.0% 2,318.47 2,318.47 2,318.47 91.31% 27,626.27 27,626.27 27,626.27 0.0% 0.00 0.00 0.00
501a.6b ꞏ Dispatcher #1 501a.6c ꞏ Dispatcher #2 501a.6d ꞏ Dispatcher #3
0.00 0.00
184.50
501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel
0.00
-1,152.00 -1,082.62 2,318.47 -2,629.73
8,285.38 2,318.47
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
27,626.27 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
27,626.27 30,256.00
-2,629.73
91.31% 27,626.27 27,626.27 27,626.27
2,257.71 1,886.26 4,143.97
2,333.33 1,166.67 3,500.00
-75.62 719.59 643.97 -166.67
96.76% 2,257.71 2,257.71 2,257.71 161.68% 1,886.26 1,886.26 1,886.26 118.4% 4,143.97 4,143.97 4,143.97
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
31,770.24 33,922.67
-2,152.43
93.66% 31,770.24 31,770.24 31,770.24
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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