Regular Fire Board Meeting - June 16, 2021
Ganado Fire District
2:36 PM 06/16/21
Profit & Loss Budget vs. Actual
May 2021
Accrual Basis
May 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 2,240.00 127.50
2,632.00 2,080.00 2,496.00
40.00 160.00
101.5% 107.7%
-2,368.50
5.1%
5,039.50
7,208.00
-2,168.50
69.9%
0.00
2,536.00
-2,536.00
0.0%
0.00
2,536.00
-2,536.00
0.0%
2,699.03
2,504.00
195.03
107.8%
2,699.03
2,504.00
195.03
107.8%
2,562.30 1,960.00 1,960.00 1,960.00
2,456.00 1,920.00 1,920.00 1,920.00 1,152.00
106.30 40.00 40.00 40.00
104.3% 102.1% 102.1% 102.1%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher
0.00
-1,152.00
0.0%
Total 501a.6 · Dispatch Personnel
8,442.30
9,368.00
-925.70
90.1%
501a.7 · Overtime/Expense
1,788.04
0.00
1,788.04
100.0%
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
24,384.94
30,256.00
-5,871.06
80.6%
376.79
Total 501c · PART-TIME WAGES
376.79
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
24,761.73
30,256.00
-5,494.27
81.8%
1,989.07 519.25
2,333.33 1,166.67
-344.26 -647.42
85.2% 44.5%
2,508.32
3,500.00
-991.68
71.7%
0.00
166.67
-166.67
0.0%
Total 500 · PERSONNEL
27,270.05
33,922.67
-6,652.62
80.4%
800 · CAPITAL Station Remodel Ganado
SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0% 0.0% 0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
1000 · COVID-19 Emergency Expense
0.00
20,764.75
-20,764.75
0.0%
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