Regular Fire Board Meeting - June 24, 2020
Ganado Fire District
11:55 AM 06/23/20
Profit & Loss Budget vs. Actual
May 2020
Accrual Basis
May 20
Budget
$ Over Budget
% of Budget
501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant 501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel 501a.5 ꞏ Steamboat Personnel 501a.5a ꞏ Lieutenant Total 501a.5 ꞏ Steamboat Personnel 501a.6 ꞏ Dispatch Personnel 501a.6a ꞏ Dispatch Supervisor
2,632.00 2,200.00 542.88
2,593.44 2,030.88 2,436.92
38.56 169.12
101.5% 108.3% 22.3%
-1,894.04
5,374.88
7,061.24
-1,686.36
76.1%
1,418.58
2,495.52
-1,076.94
56.8%
1,418.58
2,495.52
-1,076.94
56.8%
2,504.00
2,462.92
41.08
101.7%
2,504.00
2,462.92
41.08
101.7%
2,456.00 1,920.00 1,920.00 1,920.00
2,414.00 1,867.70 1,867.70 1,867.70 1,120.62
42.00 52.30 52.30 52.30
101.7% 102.8% 102.8% 102.8%
501a.6b ꞏ Dispatcher #1 501a.6c ꞏ Dispatcher #2 501a.6d ꞏ Dispatcher #3
0.00
-1,120.62
0.0%
501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel
8,216.00
9,137.72
-921.72
89.9%
1,662.93
0.00
1,662.93
100.0%
501a.7 ꞏ Overtime/Expense
27,090.89
28,879.50
-1,788.61
93.8%
Total 501a ꞏ CAREER PERSONNEL 501c ꞏ PART-TIME WAGES 501c.4 ꞏ Overtime compensation Total 501c ꞏ PART-TIME WAGES Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA 502b ꞏ Annual Benefits Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION
273.00
273.00
27,363.89
28,879.50
-1,515.61
94.8%
2,169.85 1,000.00
2,333.33 1,083.33
-163.48 -83.33
93.0% 92.3%
3,169.85
3,416.66
-246.81
92.8%
200.00
208.33
-8.33
96.0%
30,733.74
32,504.49
-1,770.75
94.6%
Total 500 ꞏ PERSONNEL 810 ꞏ RESERVED FUND 812 ꞏ IMPROVEMENTS Total 810 ꞏ RESERVED FUND
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
10,658.60
1000 ꞏ COVID-19 Emergency Expense
56,660.14
57,581.13
-920.99
98.4%
Total Expense
12,528.12
14,858.69
-2,330.57
84.3%
Net Ordinary Income
12,528.12
14,858.69
-2,330.57
84.3%
Net Income
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