Regular Fire Board Meeting - June 16, 2021
Ganado Fire District
2:35 PM
Profit & Loss Budget vs. Actual
06/16/21
April 2021
Accrual Basis
Apr 21
Budget
$ Over Budget
% of Budget
1,960.00 1,960.00 1,960.00
1,920.00 1,920.00 1,920.00 1,152.00
40.00 40.00 40.00
102.1% 102.1% 102.1%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
-1,152.00
0.0%
501a.6e · Part Time Dispatcher
8,376.00
9,368.00
-992.00
89.4%
Total 501a.6 · Dispatch Personnel
1,312.01
0.00
1,312.01
100.0%
501a.7 · Overtime/Expense
26,024.62
30,256.00
-4,231.38
86.0%
Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
26,024.62
30,256.00
-4,231.38
86.0%
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
2,004.98 184.25
2,333.33 1,166.67
-328.35 -982.42
85.9% 15.8%
502b · Annual Benefits
2,189.23
3,500.00
-1,310.77
62.5%
Total 502 · EMPLOYEE BENEFITS
475.29
166.67
308.62
285.2%
504 · 457 DEFFERED COMPENSATION
28,689.14
33,922.67
-5,233.53
84.6%
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & 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%
802 · IMPROVEMENTS
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
20,764.75
-20,764.75
0.0%
1000 · COVID-19 Emergency Expense
53,176.07
78,798.68
-25,622.61
67.5%
Total Expense
152,251.09
133,699.32
18,551.77
113.9%
Net Ordinary Income
Net Income
152,251.09
133,699.32
18,551.77
113.9%
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