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