Regular Fire Board Meeting - July 15, 2020

Ganado Fire District

11:24 AM 07/15/20

Profit & Loss Budget vs. Actual

June 2020

Accrual Basis

Jun 20

Budget

$ Over Budget

% of Budget

501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,632.00 2,117.50

2,593.38 2,030.76 2,436.92

38.62 86.74

101.5% 104.3%

0.00

-2,436.92

0.0%

4,749.50

7,061.06

-2,311.56

67.3%

2,405.24

2,495.54

-90.30

96.4%

2,405.24

2,495.54

-90.30

96.4%

2,504.00

2,462.92

41.08

101.7%

2,504.00

2,462.92

41.08

101.7%

2,456.00 1,920.00 1,776.00 1,920.00

2,414.00 1,867.70 1,867.70 1,867.70 1,120.62

42.00 52.30 -91.70 52.30

101.7% 102.8% 95.1% 102.8%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher

0.00

-1,120.62

0.0%

Total 501a.6 · Dispatch Personnel

8,072.00

9,137.72

-1,065.72

88.3%

501a.7 · Overtime/Expense

2,040.45

0.00

2,040.45

100.0%

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation

28,246.26

28,879.40

-633.14

97.8%

0.00

Total 501c · PART-TIME WAGES

0.00

Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

28,246.26

28,879.40

-633.14

97.8%

2,179.95 250.00

2,333.33 1,083.33

-153.38 -833.33

93.4% 23.1%

2,429.95

3,416.66

-986.71

71.1%

0.00

208.33

-208.33

0.0%

Total 500 · PERSONNEL

30,676.21

32,504.39

-1,828.18

94.4%

800 · CAPITAL Station Remodel Ganado 802 · IMPROVEMENTS

313.87

Total Station Remodel Ganado

313.87

Total 800 · CAPITAL

313.87

810 · RESERVED FUND 812 · IMPROVEMENTS Total 810 · RESERVED FUND

0.00

0.00

0.00

0.0%

0.00

0.00

0.00

0.0%

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