Regular Fire Board Meeting - March 23, 2022
12:58 PM 03/23/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2022
Feb 22
Budget
$ Over Budget
% of Budget Feb 23
Feb 24
Feb 25
Total 501a.5 · Steamboat Personnel
2,639.40
2,544.00
95.40
103.75% 2,639.40
2,639.40
2,639.40
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,632.50
2,496.00
136.50
105.47% 2,632.50
2,632.50
2,632.50
501a.6b · Dispatcher #1
2,048.00
1,960.00
88.00
104.49% 2,048.00
2,048.00
2,048.00
501a.6c · Dispatcher #2
2,099.20
1,960.00
139.20
107.1% 2,099.20
2,099.20
2,099.20
501a.6d · Dispatcher #3
1,590.40
1,960.00
-369.60
81.14% 1,590.40
1,590.40
1,590.40
501a.6e · Part Time Dispatcher
1,156.80
1,176.00
-19.20
98.37% 1,156.80
1,156.80
1,156.80
Total 501a.6 · Dispatch Personnel
9,526.90
9,552.00
-25.10
99.74% 9,526.90
9,526.90
9,526.90
501a.7 · Overtime/Expense
2,148.94
0.00
2,148.94
100.0% 2,148.94
2,148.94
2,148.94
501a · CAREER PERSONNEL - Other
149.73
149.73
149.73
149.73
Total 501a · CAREER PERSONNEL
27,103.87 31,328.00
-4,224.13
86.52% 27,103.87 27,103.87 27,103.87
501c · PART-TIME WAGES
501c.4 · Overtime compensation
201.60
201.60
201.60
201.60
Total 501c · PART-TIME WAGES
201.60
201.60
201.60
201.60
Total 501 · SALARIES & WAGES
27,305.47 31,328.00
-4,022.53
87.16% 27,305.47 27,305.47 27,305.47
502 · EMPLOYEE BENEFITS
502a · FICA
2,129.51
2,333.33
-203.82
91.27% 2,129.51
2,129.51
2,129.51
502b · Annual Benefits
681.00
1,166.67
-485.67
58.37% 681.00
681.00
681.00
Total 502 · EMPLOYEE BENEFITS
2,810.51
3,500.00
-689.49
80.3% 2,810.51
2,810.51
2,810.51
504 · 457 DEFFERED COMPENSATION
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
30,115.98 34,994.67
-4,878.69
86.06% 30,115.98 30,115.98 30,115.98
1000 · COVID-19 Emergency Expense
0.00
2,431.42
-2,431.42
0.0% 0.00
0.00
0.00
Total Expense
48,836.40 61,536.43
-12,700.03
79.36% 48,836.40 48,836.40 48,836.40
Net Ordinary Income
-47,693.00 -57,636.43
9,943.43
82.75% -47,693.00 -47,693.00 -47,693.00
Net Income
-47,693.00 -57,636.43
9,943.43
82.75% -47,693.00 -47,693.00 -47,693.00
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