Regular Fire Board Meeting - January 4, 2023
11:38 AM 01/04/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual November 2022
Nov 22
Budget
$ Over Budget
% of Budget Nov 23
Nov 24
Nov 25
Total 501a.3 · Ganado Personnel
6,234.30
9,232.00
-2,997.70
67.53% 6,234.30
6,234.30
6,234.30
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,722.88
2,544.00
178.88
107.03% 2,722.88
2,722.88
2,722.88
Total 501a.5 · Steamboat Personnel
2,722.88
2,544.00
178.88
107.03% 2,722.88
2,722.88
2,722.88
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,570.10
2,496.00
74.10
102.97% 2,570.10
2,570.10
2,570.10
501a.6b · Dispatcher #1
2,044.80
1,960.00
84.80
104.33% 2,044.80
2,044.80
2,044.80
501a.6c · Dispatcher #2
2,048.00
1,960.00
88.00
104.49% 2,048.00
2,048.00
2,048.00
501a.6d · Dispatcher #3
2,032.00
1,960.00
72.00
103.67% 2,032.00
2,032.00
2,032.00
501a.6e · Part Time Dispatcher
0.00
1,228.77
-1,228.77
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
8,694.90
9,604.77
-909.87
90.53% 8,694.90
8,694.90
8,694.90
501a.7 · Overtime/Expense
2,856.19
0.00
2,856.19
100.0% 2,856.19
2,856.19
2,856.19
Total 501a · CAREER PERSONNEL
27,513.77 31,260.77
-3,747.00
88.01% 27,513.77 27,513.77 27,513.77
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
0.00
0.00
0.00
Total 501 · SALARIES & WAGES
27,513.77 31,260.77
-3,747.00
88.01% 27,513.77 27,513.77 27,513.77
502 · EMPLOYEE BENEFITS
502a · FICA
2,143.99
2,333.33
-189.34
91.89% 2,143.99
2,143.99
2,143.99
502b · Annual Benefits
512.19
1,166.67
-654.48
43.9% 512.19
512.19
512.19
Total 502 · EMPLOYEE BENEFITS
2,656.18
3,500.00
-843.82
75.89% 2,656.18
2,656.18
2,656.18
504 · 457 DEFFERED COMPENSATION
530.40
333.33
197.07
159.12% 530.40
530.40
530.40
Total 500 · PERSONNEL
30,700.35 35,094.10
-4,393.75
87.48% 30,700.35 30,700.35 30,700.35
66900 · Reconciliation Discrepancies
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
800 · CAPITAL
Station Remodel Ganado
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 800 · CAPITAL
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
1000 · COVID-19 Emergency Expense
109.48
0.00
109.48
100.0% 109.48
109.48
109.48
Total Expense
66,127.17 67,480.81
-1,353.64
97.99% 66,127.17 66,127.17 66,127.17
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