Regular Fire Board Meeting - November 29, 2023

Ganado Fire District

12:12 PM

Profit & Loss Forecast vs. Actual

11/29/23

October 2023

Accrual Basis

$ Over Forecast

% of Forecast

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

0.00

100.0%

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

641.17 -624.75

130.6%

0.0%

501a.2b · Office Clerk

16.42

100.6%

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

101.00

103.4%

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer

336.02 -407.13

115.0%

0.0%

29.89

100.5%

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant

302.53

111.0%

302.53

111.0%

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

281.96 264.15 353.60 259.36 -676.81

111.0% 112.8% 118.0% 113.4%

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

0.0%

501a.6e · Part Time Dispatcher

482.26

105.2%

Total 501a.6 · Dispatch Personnel

2,143.74

401.6%

501a.7 · Overtime/Expense

5,822.70

122.6%

Total 501a · CAREER PERSONNEL

5,822.70

122.6%

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

343.64 -181.79

116.3% 69.0%

161.85

106.0%

Total 502 · EMPLOYEE BENEFITS

-654.47

51.2%

504 · 457 DEFFERED COMPENSATION

5,330.08

117.9%

Total 500 · PERSONNEL

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