Regular Fire Board Meeting - July 10, 2024
Ganado Fire District
2:54 PM
Profit & Loss Budget vs. Actual
07/10/24
May 2024
Accrual Basis
May 24
Budget
$ Over Budget
% of Budget
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,598.40
3,081.60
-483.20
84.3%
2,598.40
3,081.60
-483.20
84.3%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer
3,073.60
3,073.60
0.00 0.00 0.00
100.0%
0.00
0.00
0.0%
2,576.00
2,576.00
100.0%
0.00
769.23
-769.23
0.0%
5,649.60
6,418.83
-769.23
88.0%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
3,017.60
3,017.60
0.00
100.0%
3,017.60
3,017.60
0.00
100.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,953.84
2,926.40
27.44
100.9%
2,953.84
2,926.40
27.44
100.9%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
3,249.30 2,334.41 2,313.60 1,793.04
2,844.80 2,334.40 2,313.60 2,313.60
404.50
114.2% 100.0% 100.0% 77.5%
0.01 0.00
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
-520.56 -664.80
0.00
664.80
0.0%
501a.6e · Part Time Dispatcher
9,690.35
10,471.20
-780.85
92.5%
Total 501a.6 · Dispatch Personnel
2,985.85
0.00
2,985.85
100.0%
501a.7 · Overtime/Expense
33,170.64
30,715.63
2,455.01
108.0%
Total 501a · CAREER PERSONNEL
33,170.64
30,715.63
2,455.01
108.0%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,604.33
2,580.50 1,916.66
23.83
100.9%
0.00
-1,916.66
0.0%
2,604.33
4,497.16
-1,892.83
57.9%
Total 502 · EMPLOYEE BENEFITS
0.00
250.00
-250.00
0.0%
504 · 457 DEFFERED COMPENSATION
35,774.97
35,462.79
312.18
100.9%
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
800 · CAPITAL - Other
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
102,443.74
61,359.56
41,084.18
167.0%
Total Expense
-87,871.15
13,052.44
-100,923.59
-673.2%
Net Ordinary Income
Net Income
-87,871.15
13,052.44
-100,923.59
-673.2%
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