Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:46 AM 05/18/22

Profit & Loss Budget vs. Actual

March 2022

Accrual Basis

Mar 22

Budget

$ Over Budget

22,973.02

19,018.67

3,954.35

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

7,110.00

7,200.00

-90.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

3,429.57 291.20

4,020.00 1,764.00

-590.43 -1,472.80

501a.2b · Office Clerk

3,720.77

5,784.00

-2,063.23

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

4,104.03 3,251.50

4,008.00 3,360.00 3,060.00 1,836.00

96.03 -108.50 -3,060.00 -300.00

0.00

1,536.00

8,891.53

12,264.00

-3,372.47

0.00

3,600.00

-3,600.00

0.00

3,600.00

-3,600.00

3,990.92

3,816.00

174.92

3,990.92

3,816.00

174.92

3,806.40 3,449.60 2,006.40 2,596.80 2,060.80

3,744.00 2,940.00 2,940.00 2,940.00 1,764.00

62.40 509.60 -933.60 -343.20 296.80

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

13,920.00

14,328.00

-408.00

4,112.47

0.00

4,112.47

501a.7 · Overtime/Expense

41,745.69

46,992.00

-5,246.31

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES

427.20

427.20

42,172.89

46,992.00

-4,819.11

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS

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