Regular Fire Board Meeting - June 16, 2021
Ganado Fire District
2:34 PM 06/16/21
Profit & Loss Budget vs. Actual
March 2021
Accrual Basis
Mar 21
Budget
$ Over Budget
% of Budget
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
3,318.00
3,120.00 3,744.00
198.00
106.3%
0.00
-3,744.00
0.0%
7,451.26
10,812.00
-3,360.74
68.9%
3,501.75
3,804.00
-302.25
92.1%
3,501.75
3,804.00
-302.25
92.1%
4,074.38
3,756.00
318.38
108.5%
4,074.38
3,756.00
318.38
108.5%
3,623.10 2,940.00 2,940.00 2,851.19
3,684.00 2,880.00 2,880.00 2,880.00 1,728.00
-60.90 60.00 60.00 -28.81
98.3% 102.1% 102.1% 99.0%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher
0.00
-1,728.00
0.0%
Total 501a.6 · Dispatch Personnel
12,354.29
14,052.00
-1,697.71
87.9%
501a.7 · Overtime/Expense
2,200.39
0.00
2,200.39
100.0%
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
40,161.32
45,384.00
-5,222.68
88.5%
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION
40,161.32
45,384.00
-5,222.68
88.5%
3,137.24 848.50
2,333.33 1,166.67
803.91 -318.17
134.5% 72.7%
3,985.74
3,500.00
485.74
113.9%
252.40
166.67
85.73
151.4%
Total 500 · PERSONNEL
44,399.46
49,050.67
-4,651.21
90.5%
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
141.00
20,764.75
-20,623.75
0.7%
Total Expense
65,383.92
93,926.68
-28,542.76
69.6%
Net Ordinary Income
-64,806.29
-89,010.68
24,204.39
72.8%
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