Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

10:44 AM 05/18/22

Profit & Loss Budget vs. Actual

April 2022

Accrual Basis

Apr 22

Budget

$ Over Budget

17,168.05

19,018.67

-1,850.62

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,800.00

4,800.00

0.00

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

2,462.26

2,680.00 1,176.00

-217.74 -1,176.00

0.00

501a.2b · Office Clerk

2,462.26

3,856.00

-1,393.74

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

3,390.10 2,240.00

2,672.00 2,240.00 2,040.00 1,224.00

718.10

0.00

0.00

-2,040.00

1,910.40

686.40

7,540.50

8,176.00

-635.50

0.00

2,400.00

-2,400.00

0.00

2,400.00

-2,400.00

2,619.53

2,544.00

75.53

2,619.53

2,544.00

75.53

2,819.70 2,137.60 924.80 1,331.20 1,792.00

2,496.00 1,960.00 1,960.00 1,960.00 1,176.00

323.70 177.60

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

-1,035.20 -628.80

616.00

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

9,005.30

9,552.00

-546.70

1,341.75

0.00

1,341.75

501a.7 · Overtime/Expense

27,769.34

31,328.00

-3,558.66

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

110.40

110.40

27,879.74

31,328.00

-3,448.26

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS

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