Regular Fire Board Meeting - March 23, 2019

9:29 PM 03/14/19 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual February 2019

Feb 19

Budget

$ Over Budget

% of Budget

Feb 20

Feb 21

Feb 22

501a.5a · Lieutenant

2,184.02

2,184.00

0.02

100.0% 2,184.02

2,184.02

2,184.02

Total 501a.5 · Steamboat Personnel

2,184.02

2,184.00

0.02

100.0% 2,184.02

2,184.02

2,184.02

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

2,136.00

2,136.00

0.00

100.0% 2,136.00

2,136.00

2,136.00

501a.6b · Dispatcher #1

1,230.90

1,658.00

-427.10

74.24% 1,230.90

1,230.90

1,230.90

501a.6c · Dispatcher #2

1,510.13

1,464.00

46.13

103.15% 1,510.13

1,510.13

1,510.13

501a.6d · Dispatcher #3

1,578.14

1,488.00

90.14

106.06% 1,578.14

1,578.14

1,578.14

501a.6e · Part Time Dispatcher

693.81

772.00

-78.19

89.87% 693.81

693.81

693.81

Total 501a.6 · Dispatch Personnel

7,148.98

7,518.00

-369.02

95.09% 7,148.98

7,148.98

7,148.98

501a.7 · Overtime/Expense

460.92

0.00

460.92

100.0% 460.92

460.92

460.92

Total 501a · CAREER PERSONNEL

24,524.81

24,112.00

412.81

101.71% 24,524.81

24,524.81

24,524.81

501c · PART-TIME WAGES

501c.4 · Overtime compensation

0.00

0.00

0.00

0.00

Total 501c · PART-TIME WAGES

0.00

0.00

0.00

0.00

Total 501 · SALARIES & WAGES

24,524.81

24,112.00

412.81

101.71% 24,524.81

24,524.81

24,524.81

502 · EMPLOYEE BENEFITS

502a · FICA

1,883.90

2,167.00

-283.10

86.94% 1,883.90

1,883.90

1,883.90

502b · Annual Benefits

101.25

1,000.00

-898.75

10.13% 101.25

101.25

101.25

Total 502 · EMPLOYEE BENEFITS

1,985.15

3,167.00

-1,181.85

62.68% 1,985.15

1,985.15

1,985.15

504 · 457 DEFFERED COMPENSATION

0.00

100.00

-100.00

0.0% 0.00

0.00

0.00

Total 500 · PERSONNEL

26,509.96

27,379.00

-869.04

96.83% 26,509.96

26,509.96

26,509.96

Total Expense

50,022.15

59,011.00

-8,988.85

84.77% 50,022.15

50,022.15

50,022.15

Net Ordinary Income

-45,749.77 -56,911.00

11,161.23

80.39% -45,749.77 -45,749.77 -45,749.77

Net Income

-45,749.77 -56,911.00

11,161.23

80.39% -45,749.77 -45,749.77 -45,749.77

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