Regular Fire Board Meeting - June 5, 2024
10:47 AM 05/15/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual April 2024
Apr 24
Budget
$ Over Budget
% of Budget
Apr 25
Apr 26
Apr 27
Total 501a.2 · Administrator Personnel
2,598.40
3,081.60
-483.20
84.32% 2,598.40 2,598.40 2,598.40
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,842.00
3,073.60
768.40
125.0% 3,842.00 3,842.00 3,842.00
501a.3b · Fire Engineer/EMT
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,576.00
2,576.00
0.00
100.0% 2,576.00 2,576.00 2,576.00
501a.3e · Part Time Volunteer
0.00
769.23
-769.23
0.0%
0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
6,418.00
6,418.83
-0.83
99.99% 6,418.00 6,418.00 6,418.00
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,017.60
3,017.60
0.00
100.0% 3,017.60 3,017.60 3,017.60
Total 501a.4 · Klagetoh Personnel
3,017.60
3,017.60
0.00
100.0% 3,017.60 3,017.60 3,017.60
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,994.99
2,926.40
68.59
102.34% 2,994.99 2,994.99 2,994.99
Total 501a.5 · Steamboat Personnel
2,994.99
2,926.40
68.59
102.34% 2,994.99 2,994.99 2,994.99
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,938.15
2,844.80
93.35
103.28% 2,938.15 2,938.15 2,938.15
501a.6b · Dispatcher #1
2,334.40
2,334.40
0.00
100.0% 2,334.40 2,334.40 2,334.40
501a.6c · Dispatcher #2
2,313.60
2,313.60
0.00
100.0% 2,313.60 2,313.60 2,313.60
501a.6d · Dispatcher #3
2,313.60
2,313.60
0.00
100.0% 2,313.60 2,313.60 2,313.60
501a.6e · Part Time Dispatcher
0.00
664.80
-664.80
0.0%
0.00
0.00
0.00
501a.6 · Dispatch Personnel - Other
246.87
246.87
246.87
246.87
Total 501a.6 · Dispatch Personnel
10,146.62 10,471.20
-324.58
96.9% 10,146.62 10,146.62 10,146.62
501a.7 · Overtime/Expense
3,747.21
0.00
3,747.21
100.0% 3,747.21 3,747.21 3,747.21
Total 501a · CAREER PERSONNEL
33,722.82 30,715.63
3,007.19
109.79% 33,722.82 33,722.82 33,722.82
Total 501 · SALARIES & WAGES
33,722.82 30,715.63
3,007.19
109.79% 33,722.82 33,722.82 33,722.82
502 · EMPLOYEE BENEFITS
502a · FICA
2,560.91
2,580.50
-19.59
99.24% 2,560.91 2,560.91 2,560.91
502b · Annual Benefits
0.00
1,916.66
-1,916.66
0.0%
0.00
0.00
0.00
Total 502 · EMPLOYEE BENEFITS
2,560.91
4,497.16
-1,936.25
56.95% 2,560.91 2,560.91 2,560.91
504 · 457 DEFFERED COMPENSATION
0.00
250.00
-250.00
0.0%
0.00
0.00
0.00
Total 500 · PERSONNEL
36,283.73 35,462.79
820.94
102.32% 36,283.73 36,283.73 36,283.73
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