Regular Fire Board Meeting - November 22, 2022
9:43 AM 11/22/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2022
Sep 22
Budget
$ Over Budget
% of Budget Sep 23
Sep 24
Sep 25
501a.4a · Lieutenant
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,532.09
2,544.00
-11.91
99.53% 2,532.09
2,532.09
2,532.09
Total 501a.5 · Steamboat Personnel
2,532.09
2,544.00
-11.91
99.53% 2,532.09
2,532.09
2,532.09
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,648.10
2,496.00
152.10
106.09% 2,648.10
2,648.10
2,648.10
501a.6b · Dispatcher #1
1,894.40
1,960.00
-65.60
96.65% 1,894.40
1,894.40
1,894.40
501a.6c · Dispatcher #2
2,048.00
1,960.00
88.00
104.49% 2,048.00
2,048.00
2,048.00
501a.6d · Dispatcher #3
1,328.00
1,960.00
-632.00
67.76% 1,328.00
1,328.00
1,328.00
501a.6e · Part Time Dispatcher
1,390.40
1,228.77
161.63
113.15% 1,390.40
1,390.40
1,390.40
501a.6 · Dispatch Personnel - Other
-97.30
-97.30
-97.30
-97.30
Total 501a.6 · Dispatch Personnel
9,211.60
9,604.77
-393.17
95.91% 9,211.60
9,211.60
9,211.60
501a.7 · Overtime/Expense
2,207.03
0.00
2,207.03
100.0% 2,207.03
2,207.03
2,207.03
Total 501a · CAREER PERSONNEL
30,277.23 31,260.77
-983.54
96.85% 30,277.23 30,277.23 30,277.23
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
30,277.23 31,260.77
-983.54
96.85% 30,277.23 30,277.23 30,277.23
502 · EMPLOYEE BENEFITS
502a · FICA
2,560.65
2,333.33
227.32
109.74% 2,560.65
2,560.65
2,560.65
502b · Annual Benefits
3,098.13
1,166.67
1,931.46
265.55% 3,098.13
3,098.13
3,098.13
Total 502 · EMPLOYEE BENEFITS
5,658.78
3,500.00
2,158.78
161.68% 5,658.78
5,658.78
5,658.78
504 · 457 DEFFERED COMPENSATION
0.00
333.33
-333.33
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
35,936.01 35,094.10
841.91
102.4% 35,936.01 35,936.01 35,936.01
66900 · Reconciliation Discrepancies
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
800 · CAPITAL
Station Remodel Ganado
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 800 · CAPITAL
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
1000 · COVID-19 Emergency Expense
504.64
0.00
504.64
100.0% 504.64
504.64
504.64
Total Expense
72,256.92 58,980.81
13,276.11
122.51% 72,256.92 72,256.92 72,256.92
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