Regular Fire Board Meeting - January 31, 2024
9:23 AM 01/31/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual December 2023
Dec 23
Budget
$ Over Budget
% of Budget
Dec 24
Dec 25
Dec 26
Total 501a.3 · Ganado Personnel
6,656.22
6,418.83
237.39
103.7% 6,656.22
6,656.22
6,656.22
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,201.49
3,017.60
183.89
106.09% 3,201.49
3,201.49
3,201.49
Total 501a.4 · Klagetoh Personnel
3,201.49
3,017.60
183.89
106.09% 3,201.49
3,201.49
3,201.49
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,017.85
2,926.40
91.45
103.13% 3,017.85
3,017.85
3,017.85
Total 501a.5 · Steamboat Personnel
3,017.85
2,926.40
91.45
103.13% 3,017.85
3,017.85
3,017.85
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,724.79
2,844.80
-120.01
95.78% 2,724.79
2,724.79
2,724.79
501a.6b · Dispatcher #1
2,429.26
2,334.40
94.86
104.06% 2,429.26
2,429.26
2,429.26
501a.6c · Dispatcher #2
2,313.60
2,313.60
0.00
100.0% 2,313.60
2,313.60
2,313.60
501a.6d · Dispatcher #3
1,749.66
2,313.60
-563.94
75.63% 1,749.66
1,749.66
1,749.66
501a.6e · Part Time Dispatcher
0.00
664.80
-664.80
0.0% 0.00
0.00
0.00
501a.6 · Dispatch Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
9,217.31
10,471.20
-1,253.89
88.03% 9,217.31
9,217.31
9,217.31
501a.7 · Overtime/Expense
2,882.60
0.00
2,882.60
100.0% 2,882.60
2,882.60
2,882.60
501a · CAREER PERSONNEL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
33,030.42
30,715.63
2,314.79
107.54% 33,030.42
33,030.42
33,030.42
Total 501 · SALARIES & WAGES
33,030.42
30,715.63
2,314.79
107.54% 33,030.42
33,030.42
33,030.42
502 · EMPLOYEE BENEFITS
502a · FICA
2,630.42
2,580.50
49.92
101.94% 2,630.42
2,630.42
2,630.42
502b · Annual Benefits
1,354.08
1,916.66
-562.58
70.65% 1,354.08
1,354.08
1,354.08
Total 502 · EMPLOYEE BENEFITS
3,984.50
4,497.16
-512.66
88.6% 3,984.50
3,984.50
3,984.50
504 · 457 DEFFERED COMPENSATION
480.60
250.00
230.60
192.24% 480.60
480.60
480.60
Total 500 · PERSONNEL
37,495.52
35,462.79
2,032.73
105.73% 37,495.52
37,495.52
37,495.52
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
1,147.01
1,147.01
1,147.01
1,147.01
Station Remodel Ganado - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Station Remodel Ganado
1,147.01
0.00
1,147.01
100.0% 1,147.01
1,147.01
1,147.01
801 · LAND, BUILDING & CONSTRUCTION
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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