Regular Fire Board Meeting - May 18, 2022
10:46 AM 05/18/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual March 2022
Mar 22
Budget
$ Over Budget
% of Budget Mar 23
Mar 24
Mar 24
Total 501a.5 · Steamboat Personnel
3,990.92
3,816.00
174.92
104.58% 3,990.92
3,990.92
3,990.92
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,806.40
3,744.00
62.40
101.67% 3,806.40
3,806.40
3,806.40
501a.6b · Dispatcher #1
3,449.60
2,940.00
509.60
117.33% 3,449.60
3,449.60
3,449.60
501a.6c · Dispatcher #2
2,006.40
2,940.00
-933.60
68.25% 2,006.40
2,006.40
2,006.40
501a.6d · Dispatcher #3
2,596.80
2,940.00
-343.20
88.33% 2,596.80
2,596.80
2,596.80
501a.6e · Part Time Dispatcher
2,060.80
1,764.00
296.80
116.83% 2,060.80
2,060.80
2,060.80
Total 501a.6 · Dispatch Personnel
13,920.00 14,328.00
-408.00
97.15% 13,920.00 13,920.00 13,920.00
501a.7 · Overtime/Expense
4,112.47
0.00
4,112.47
100.0% 4,112.47
4,112.47
4,112.47
Total 501a · CAREER PERSONNEL
41,745.69 46,992.00
-5,246.31
88.84% 41,745.69 41,745.69 41,745.69
501c · PART-TIME WAGES
501c.4 · Overtime compensation
427.20
427.20
427.20
427.20
Total 501c · PART-TIME WAGES
427.20
427.20
427.20
427.20
Total 501 · SALARIES & WAGES
42,172.89 46,992.00
-4,819.11
89.75% 42,172.89 42,172.89 42,172.89
502 · EMPLOYEE BENEFITS
502a · FICA
3,287.89
2,333.33
954.56
140.91% 3,287.89
3,287.89
3,287.89
502b · Annual Benefits
806.07
1,166.67
-360.60
69.09% 806.07
806.07
806.07
Total 502 · EMPLOYEE BENEFITS
4,093.96
3,500.00
593.96
116.97% 4,093.96
4,093.96
4,093.96
504 · 457 DEFFERED COMPENSATION
827.30
166.67
660.63
496.37% 827.30
827.30
827.30
Total 500 · PERSONNEL
47,094.15 50,658.67
-3,564.52
92.96% 47,094.15 47,094.15 47,094.15
1000 · COVID-19 Emergency Expense
0.00
2,431.42
-2,431.42
0.0% 0.00
0.00
0.00
Total Expense
75,559.60 77,200.43
-1,640.83
97.88% 75,559.60 75,559.60 75,559.60
Net Ordinary Income
-73,456.19 -73,300.43
-155.76
100.21% -73,456.19 -73,456.19 -73,456.19
Net Income
-73,456.19 -73,300.43
-155.76
100.21% -73,456.19 -73,456.19 -73,456.19
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