Regular Fire Board Meeting - June 15, 2022
4:43 PM 06/15/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2022
May 22
Budget
$ Over Budget
% of Budget May 23
May 24
May 25
501a.5a · Lieutenant
2,611.58 2,544.00
67.58
102.66% 2,611.58 2,611.58 2,611.58
Total 501a.5 · Steamboat Personnel
2,611.58 2,544.00
67.58
102.66% 2,611.58 2,611.58 2,611.58
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,562.30 2,496.00
66.30
102.66% 2,562.30 2,562.30 2,562.30
501a.6b · Dispatcher #1
2,048.00 1,960.00
88.00
104.49% 2,048.00 2,048.00 2,048.00
501a.6c · Dispatcher #2
1,536.00 1,960.00
-424.00
78.37% 1,536.00 1,536.00 1,536.00
501a.6d · Dispatcher #3
409.60 1,960.00
-1,550.40
20.9% 409.60
409.60
409.60
501a.6e · Part Time Dispatcher
2,259.20 1,176.00
1,083.20
192.11% 2,259.20 2,259.20 2,259.20
Total 501a.6 · Dispatch Personnel
8,815.10 9,552.00
-736.90
92.29% 8,815.10 8,815.10 8,815.10
501a.7 · Overtime/Expense
1,389.60
0.00
1,389.60
100.0% 1,389.60 1,389.60 1,389.60
Total 501a · CAREER PERSONNEL
27,271.04 31,328.00
-4,056.96
87.05% 27,271.04 27,271.04 27,271.04
501c · PART-TIME WAGES
501c.4 · Overtime compensation
240.00
240.00
240.00
240.00
Total 501c · PART-TIME WAGES
240.00
240.00
240.00
240.00
Total 501 · SALARIES & WAGES
27,511.04 31,328.00
-3,816.96
87.82% 27,511.04 27,511.04 27,511.04
502 · EMPLOYEE BENEFITS
502a · FICA
2,156.27 2,333.33
-177.06
92.41% 2,156.27 2,156.27 2,156.27
502b · Annual Benefits
675.50 1,166.67
-491.17
57.9% 675.50
675.50
675.50
Total 502 · EMPLOYEE BENEFITS
2,831.77 3,500.00
-668.23
80.91% 2,831.77 2,831.77 2,831.77
504 · 457 DEFFERED COMPENSATION
200.00
166.67
33.33
120.0% 200.00
200.00
200.00
Total 500 · PERSONNEL
30,542.81 34,994.67
-4,451.86
87.28% 30,542.81 30,542.81 30,542.81
1000 · COVID-19 Emergency Expense
0.00 2,431.42
-2,431.42
0.0% 0.00
0.00
0.00
Total Expense
56,225.17 61,825.51
-5,600.34
90.94% 56,225.17 56,225.17 56,225.17
Net Ordinary Income
11,772.14 14,227.41
-2,455.27
82.74% 11,772.14 11,772.14 11,772.14
Net Income
11,772.14 14,227.41
-2,455.27
82.74% 11,772.14 11,772.14 11,772.14
Page 4 of 4
Made with FlippingBook. PDF to flipbook with ease