Regular Fire Board Meeting - July 28, 2021
Ganado Fire District
2:41 PM
Profit & Loss Budget vs. Actual
07/27/21
June 2021
Accrual Basis
Jun 21
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
2,672.00 2,149.00
2,632.00 2,080.00 2,496.00
40.00 69.00
101.5% 103.3%
15.88
-2,480.12
0.6%
4,836.88
7,208.00
-2,371.12
67.1%
0.00
2,536.00
-2,536.00
0.0%
0.00
2,536.00
-2,536.00
0.0%
2,961.38
2,504.00
457.38
118.3%
2,961.38
2,504.00
457.38
118.3%
2,496.00 1,914.07 1,956.94 1,877.31
2,456.00 1,920.00 1,920.00 1,920.00 1,152.00
40.00 -5.93 36.94 -42.69
101.6% 99.7% 101.9% 97.8%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
-1,152.00
0.0%
501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
8,244.32
9,368.00
-1,123.68
88.0%
3,482.42
0.00
3,482.42
100.0%
501a.7 · Overtime/Expense
26,450.37
30,256.00
-3,805.63
87.4%
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
288.69
288.69
26,739.06
30,256.00
-3,516.94
88.4%
2,222.12 2,308.19
2,333.33 1,166.67
-111.21 1,141.52
95.2% 197.8%
4,530.31
3,500.00
1,030.31
129.4%
689.19
166.67
522.52
413.5%
31,958.56
33,922.67
-1,964.11
94.2%
Total 500 · PERSONNEL 800 · CAPITAL Station Remodel Ganado
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0% 0.0% 0.0%
SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
20,764.75
-20,764.75
0.0%
1000 · COVID-19 Emergency Expense
41,165.66
78,798.68
-37,633.02
52.2%
Total Expense
-36,843.70
-73,898.68
37,054.98
49.9%
Net Ordinary Income
Net Income
-36,843.70
-73,898.68
37,054.98
49.9%
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