Regular Fire Board Meeting - July 31, 2019
3:40 PM 07/31/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2019
Jun 19
Budget
$ Over Budget
% of Budget Jun 20
Jun 21
Jun 22
Total 501a.4 · Klagetoh Personnel
2,376.00
2,216.00
160.00
107.22% 2,376.00
2,376.00
2,376.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,344.00
2,184.00
160.00
107.33% 2,344.00
2,344.00
2,344.00
Total 501a.5 · Steamboat Personnel
2,344.00
2,184.00
160.00
107.33% 2,344.00
2,344.00
2,344.00
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,296.01
2,136.00
160.01
107.49% 2,296.01
2,296.01
2,296.01
501a.6b · Dispatcher #1
1,760.00
1,658.00
102.00
106.15% 1,760.00
1,760.00
1,760.00
501a.6c · Dispatcher #2
1,728.38
1,464.00
264.38
118.06% 1,728.38
1,728.38
1,728.38
501a.6d · Dispatcher #3
1,805.38
1,488.00
317.38
121.33% 1,805.38
1,805.38
1,805.38
501a.6e · Part Time Dispatcher
1,413.51
772.00
641.51
183.1% 1,413.51
1,413.51
1,413.51
Total 501a.6 · Dispatch Personnel
9,003.28
7,518.00
1,485.28
119.76% 9,003.28
9,003.28
9,003.28
501a.7 · Overtime/Expense
408.48
0.00
408.48
100.0% 408.48
408.48
408.48
Total 501a · CAREER PERSONNEL
28,142.70 24,112.00
4,030.70
116.72% 28,142.70 28,142.70 28,142.70
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
0.00
0.00
0.00
Total 501 · SALARIES & WAGES
28,142.70 24,112.00
4,030.70
116.72% 28,142.70 28,142.70 28,142.70
502 · EMPLOYEE BENEFITS
502a · FICA
2,160.62
2,167.00
-6.38
99.71% 2,160.62
2,160.62
2,160.62
502b · Annual Benefits
100.75
1,000.00
-899.25
10.08% 100.75
100.75
100.75
Total 502 · EMPLOYEE BENEFITS
2,261.37
3,167.00
-905.63
71.4% 2,261.37
2,261.37
2,261.37
504 · 457 DEFFERED COMPENSATION
490.80
100.00
390.80
490.8% 490.80
490.80
490.80
Total 500 · PERSONNEL
30,894.87 27,379.00
3,515.87
112.84% 30,894.87 30,894.87 30,894.87
810 · RESERVED FUND
812 · IMPROVEMENTS
0.00
0.00
0.00
0.00
Total 810 · RESERVED FUND
0.00
0.00
0.00
0.00
Total Expense
57,703.50 51,011.00
6,692.50
113.12% 57,703.50 57,703.50 57,703.50
Net Ordinary Income
-54,614.33 -48,911.00
-5,703.33
111.66% -54,614.33 -54,614.33 -54,614.33
Net Income
-54,614.33 -48,911.00
-5,703.33
111.66% -54,614.33 -54,614.33 -54,614.33
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