Regular Fire Board Meeting - January 27, 2021
Ganado Fire District Profit & Loss Budget vs. Actual December 2020
1:43 PM 01/27/21 Accrual Basis
Dec 20
Budget
$ Over Budget
% of Budget Dec 21 Dec 22 Dec 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
4,636.07
7,208.00
-2,571.93
64.32% 4,636.07 4,636.07 4,636.07
2,365.61 2,365.61
2,536.00 2,536.00
-170.39 -170.39
93.28% 2,365.61 2,365.61 2,365.61 93.28% 2,365.61 2,365.61 2,365.61
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
2,267.96 2,151.00 1,920.00 2,056.50
2,456.00 1,920.00 1,920.00 1,920.00 1,152.00 9,368.00
-188.04 231.00
92.34% 2,267.96 2,267.96 2,267.96 112.03% 2,151.00 2,151.00 2,151.00 100.0% 1,920.00 1,920.00 1,920.00 107.11% 2,056.50 2,056.50 2,056.50 89.62% 8,395.46 8,395.46 8,395.46 100.0% 1,917.84 1,917.84 1,917.84 88.89% 26,893.11 26,893.11 26,893.11 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
136.50
501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel
0.00
-1,152.00 -972.54 1,917.84 -3,362.89
8,395.46 1,917.84
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
26,893.11 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
26,893.11 30,256.00
-3,362.89
88.89% 26,893.11 26,893.11 26,893.11
2,198.16 1,840.88 4,039.04
2,333.33 1,166.67 3,500.00
-135.17 674.21 539.04 -166.67
94.21% 2,198.16 2,198.16 2,198.16 157.79% 1,840.88 1,840.88 1,840.88 115.4% 4,039.04 4,039.04 4,039.04
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
30,932.15 33,922.67
-2,990.52
91.18% 30,932.15 30,932.15 30,932.15
800 ꞏ CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Page 4 of 5
Made with FlippingBook - professional solution for displaying marketing and sales documents online