Regular Fire Board Meeting - July 10, 2024
Ganado Fire District
3:12 PM
Profit & Loss Budget vs. Actual
07/10/24
May through June 2024
Accrual Basis
May - Jun 24
Budget
$ Over Budget
% of Budget
500 · PERSONNEL
501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief
12,275.00
9,600.00
2,675.00
127.9%
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
5,144.02
6,163.20
-1,019.18
83.5%
5,144.02
6,163.20
-1,019.18
83.5%
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
6,300.88
6,147.20
153.68
102.5%
0.00
0.00
0.00
0.0%
5,283.22
5,152.00 1,538.46
131.22
102.5%
0.00
-1,538.46
0.0%
11,584.10
12,837.66
-1,253.56
90.2%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
6,035.20
6,035.20
0.00
100.0%
6,035.20
6,035.20
0.00
100.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
6,026.56
5,852.80
173.76
103.0%
6,026.56
5,852.80
173.76
103.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
6,303.02 4,708.94 4,623.59 3,875.28
5,689.60 4,668.80 4,627.20 4,627.20 1,329.60
613.42 40.14
110.8% 100.9% 99.9% 83.8%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
-3.61
-751.92
0.00
-1,329.60
0.0%
501a.6e · Part Time Dispatcher
19,510.83
20,942.40
-1,431.57
93.2%
Total 501a.6 · Dispatch Personnel
8,989.26
0.00
8,989.26
100.0%
501a.7 · Overtime/Expense
404.45
501a · CAREER PERSONNEL - Other
69,969.42
61,431.26
8,538.16
113.9%
Total 501a · CAREER PERSONNEL
69,969.42
61,431.26
8,538.16
113.9%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
5,523.81
5,161.00 3,833.32
362.81
107.0%
0.00
-3,833.32
0.0%
5,523.81
8,994.32
-3,470.51
61.4%
Total 502 · EMPLOYEE BENEFITS
0.00
500.00
-500.00
0.0%
504 · 457 DEFFERED COMPENSATION
75,493.23
70,925.58
4,567.65
106.4%
Total 500 · PERSONNEL
0.00
66900 · Reconciliation Discrepancies
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
195,512.04
126,019.16
69,492.88
155.1%
Total Expense
-178,767.70
-41,407.16
-137,360.54
431.7%
Net Ordinary Income
Net Income
-178,767.70
-41,407.16
-137,360.54
431.7%
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