Regular Fire Board Meeting - July 15, 2020
Ganado Fire District Profit & Loss Budget vs. Actual June 2020 Jun 20 Budget $ Over Budget
11:24 AM 07/15/20 Accrual Basis
% of Budget Jun 21
Jun 22
Jun 23
501a.5 ꞏ Steamboat Personnel 501a.5a ꞏ Lieutenant Total 501a.5 ꞏ Steamboat Personnel
2,504.00 2,504.00
2,462.92 2,462.92
41.08 41.08
101.67% 2,504.00 101.67% 2,504.00
2,504.00 2,504.00
2,504.00 2,504.00
501a.6 ꞏ Dispatch Personnel
501a.6a ꞏ Dispatch Supervisor
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 9,137.72
42.00 52.30 -91.70 52.30
101.74% 2,456.00 102.8% 1,920.00 95.09% 1,776.00 102.8% 1,920.00 0.0% 0.00 88.34% 8,072.00 100.0% 2,040.45
2,456.00 1,920.00 1,776.00 1,920.00
2,456.00 1,920.00 1,776.00 1,920.00
501a.6b ꞏ Dispatcher #1 501a.6c ꞏ Dispatcher #2 501a.6d ꞏ Dispatcher #3
501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel
0.00
-1,120.62 -1,065.72 2,040.45
0.00
0.00
8,072.00 2,040.45
8,072.00 2,040.45
8,072.00 2,040.45
501a.7 ꞏ Overtime/Expense
0.00
Total 501a ꞏ CAREER PERSONNEL
28,246.26 28,879.40
-633.14
97.81% 28,246.26 28,246.26 28,246.26
501c ꞏ PART-TIME WAGES
501c.4 ꞏ Overtime compensation
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total 501c ꞏ PART-TIME WAGES
Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA
28,246.26 28,879.40
-633.14
97.81% 28,246.26 28,246.26 28,246.26
2,179.95
2,333.33 1,083.33 3,416.66
-153.38 -833.33 -986.71 -208.33
93.43% 2,179.95 23.08% 250.00 71.12% 2,429.95 0.0% 0.00
2,179.95
2,179.95
502b ꞏ Annual Benefits
250.00
250.00
250.00
Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION
2,429.95
2,429.95
2,429.95
0.00
208.33
0.00
0.00
Total 500 ꞏ PERSONNEL
30,676.21 32,504.39
-1,828.18
94.38% 30,676.21 30,676.21 30,676.21
800 ꞏ CAPITAL
Station Remodel Ganado 802 ꞏ IMPROVEMENTS Total Station Remodel Ganado
313.87 313.87 313.87
313.87 313.87 313.87
313.87 313.87 313.87
313.87 313.87 313.87
Total 800 ꞏ CAPITAL 810 ꞏ RESERVED FUND
812 ꞏ IMPROVEMENTS
0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
Total 810 ꞏ RESERVED FUND
1000 ꞏ COVID-19 Emergency Expense
1,721.58
1,721.58
1,721.58
1,721.58
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