Regular Fire Board Meeting - July 31, 2019
3:35 PM 07/31/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2019
May 19
Budget
$ Over Budget
% of Budget May 20
May 21
May 22
501a.4a · Lieutenant
3,564.00
3,324.00
240.00
107.22% 3,564.00
3,564.00
3,564.00
Total 501a.4 · Klagetoh Personnel
3,564.00
3,324.00
240.00
107.22% 3,564.00
3,564.00
3,564.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
3,516.01
3,276.00
240.01
107.33% 3,516.01
3,516.01
3,516.01
Total 501a.5 · Steamboat Personnel
3,516.01
3,276.00
240.01
107.33% 3,516.01
3,516.01
3,516.01
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,444.00
3,204.00
240.00
107.49% 3,444.00
3,444.00
3,444.00
501a.6b · Dispatcher #1
2,640.00
2,485.00
155.00
106.24% 2,640.00
2,640.00
2,640.00
501a.6c · Dispatcher #2
2,565.75
2,196.00
369.75
116.84% 2,565.75
2,565.75
2,565.75
501a.6d · Dispatcher #3
2,640.00
2,232.00
408.00
118.28% 2,640.00
2,640.00
2,640.00
501a.6e · Part Time Dispatcher
1,496.00
1,163.00
333.00
128.63% 1,496.00
1,496.00
1,496.00
Total 501a.6 · Dispatch Personnel
12,785.75 11,280.00
1,505.75
113.35% 12,785.75 12,785.75 12,785.75
501a.7 · Overtime/Expense
247.51
0.00
247.51
100.0% 247.51
247.51
247.51
Total 501a · CAREER PERSONNEL
39,301.40 36,171.00
3,130.40
108.65% 39,301.40 39,301.40 39,301.40
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
39,301.40 36,171.00
3,130.40
108.65% 39,301.40 39,301.40 39,301.40
502 · EMPLOYEE BENEFITS
502a · FICA
-10,046.65
2,167.00
-12,213.65
-463.62% -10,046.65 -10,046.65 -10,046.65
502b · Annual Benefits
2,263.88
1,000.00
1,263.88
226.39% 2,263.88
2,263.88
2,263.88
Total 502 · EMPLOYEE BENEFITS
-7,782.77
3,167.00
-10,949.77
-245.75% -7,782.77 -7,782.77 -7,782.77
504 · 457 DEFFERED COMPENSATION
0.00
100.00
-100.00
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
31,518.63 39,438.00
-7,919.37
79.92% 31,518.63 31,518.63 31,518.63
Total Expense
55,035.16 63,070.00
-8,034.84
87.26% 55,035.16 55,035.16 55,035.16
Net Ordinary Income
13,477.42 181,953.00
-168,475.58
7.41% 13,477.42 13,477.42 13,477.42
Net Income
13,477.42 181,953.00
-168,475.58
7.41% 13,477.42 13,477.42 13,477.42
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