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
% of Budget
May 25
May 26
May 27
Ordinary Income/Expense 501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
84.32% 2,598.40 2,598.40 2,598.40
Total 501a.2 · Administrator Personnel
84.32% 2,598.40 2,598.40 2,598.40
501a.3 · Ganado Personnel
501a.3a · Lieutenant
100.0% 3,073.60 3,073.60 3,073.60
501a.3b · Fire Engineer/EMT
0.0%
0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
100.0% 2,576.00 2,576.00 2,576.00
501a.3e · Part Time Volunteer
0.0%
0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
88.02% 5,649.60 5,649.60 5,649.60
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
100.0% 3,017.60 3,017.60 3,017.60
Total 501a.4 · Klagetoh Personnel
100.0% 3,017.60 3,017.60 3,017.60
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
100.94% 2,953.84 2,953.84 2,953.84
Total 501a.5 · Steamboat Personnel
100.94% 2,953.84 2,953.84 2,953.84
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
114.22% 3,249.30 3,249.30 3,249.30
501a.6b · Dispatcher #1
100.0% 2,334.41 2,334.41 2,334.41
501a.6c · Dispatcher #2
100.0% 2,313.60 2,313.60 2,313.60
501a.6d · Dispatcher #3
77.5% 1,793.04 1,793.04 1,793.04
501a.6e · Part Time Dispatcher
0.0%
0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
92.54% 9,690.35 9,690.35 9,690.35
501a.7 · Overtime/Expense
100.0% 2,985.85 2,985.85 2,985.85
Total 501a · CAREER PERSONNEL
107.99% 33,170.64 33,170.64 33,170.64
Total 501 · SALARIES & WAGES
107.99% 33,170.64 33,170.64 33,170.64
502 · EMPLOYEE BENEFITS
502a · FICA
100.92% 2,604.33 2,604.33 2,604.33
502b · Annual Benefits
0.0%
0.00
0.00
0.00
Total 502 · EMPLOYEE BENEFITS
57.91% 2,604.33 2,604.33 2,604.33
504 · 457 DEFFERED COMPENSATION
0.0%
0.00
0.00
0.00
Total 500 · PERSONNEL
100.88% 35,774.97 35,774.97 35,774.97
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.0%
0.00
0.00
0.00
Total Station Remodel Ganado
0.0%
0.00
0.00
0.00
800 · CAPITAL - Other
0.0%
0.00
0.00
0.00
Total 800 · CAPITAL
0.0%
0.00
0.00
0.00
Total Expense
166.96% 102,443.74 102,443.74 102,443.74
Net Ordinary Income
-673.22% -87,871.15 -87,871.15 -87,871.15 -673.22% -87,871.15 -87,871.15 -87,871.15
Net Income
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