Regular Fire Board Meeting - October 25, 2023
9:59 AM 10/25/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2023
Jun 23
Budget
$ Over Budget
% of Budget
Jun 24
Jun 25
Jun 26
501a.4a · Lieutenant
3,003.46
2,400.00
603.46
125.14% 3,003.46
3,003.46
3,003.46
Total 501a.4 · Klagetoh Personnel
3,003.46
2,400.00
603.46
125.14% 3,003.46
3,003.46
3,003.46
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,789.23
2,544.00
245.23
109.64% 2,789.23
2,789.23
2,789.23
Total 501a.5 · Steamboat Personnel
2,789.23
2,544.00
245.23
109.64% 2,789.23
2,789.23
2,789.23
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,924.82
2,496.00
428.82
117.18% 2,924.82
2,924.82
2,924.82
501a.6b · Dispatcher #1
2,330.75
1,960.00
370.75
118.92% 2,330.75
2,330.75
2,330.75
501a.6c · Dispatcher #2
2,223.23
1,960.00
263.23
113.43% 2,223.23
2,223.23
2,223.23
501a.6d · Dispatcher #3
2,201.54
1,960.00
241.54
112.32% 2,201.54
2,201.54
2,201.54
501a.6e · Part Time Dispatcher
0.00
1,228.77
-1,228.77
0.0% 0.00
0.00
0.00
501a.6 · Dispatch Personnel - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
9,680.34
9,604.77
75.57
100.79% 9,680.34
9,680.34
9,680.34
501a.7 · Overtime/Expense
3,912.22
0.00
3,912.22
100.0% 3,912.22
3,912.22
3,912.22
501a · CAREER PERSONNEL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
32,248.48
31,260.77
987.71
103.16% 32,248.48
32,248.48
32,248.48
Total 501 · SALARIES & WAGES
32,248.48
31,260.77
987.71
103.16% 32,248.48
32,248.48
32,248.48
502 · EMPLOYEE BENEFITS
502a · FICA
2,574.16
2,333.33
240.83
110.32% 2,574.16
2,574.16
2,574.16
502b · Annual Benefits
1,400.76
1,166.67
234.09
120.07% 1,400.76
1,400.76
1,400.76
Total 502 · EMPLOYEE BENEFITS
3,974.92
3,500.00
474.92
113.57% 3,974.92
3,974.92
3,974.92
504 · 457 DEFFERED COMPENSATION
0.00
333.33
-333.33
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
36,223.40
35,094.10
1,129.30
103.22% 36,223.40
36,223.40
36,223.40
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
76.16
76.16
76.16
76.16
Station Remodel Ganado - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Station Remodel Ganado
76.16
0.00
76.16
100.0% 76.16
76.16
76.16
801 · LAND, BUILDING & CONSTRUCTION
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
800 · CAPITAL - Other
16,356.23
16,356.23
16,356.23
16,356.23
Total 800 · CAPITAL
16,432.39
0.00
16,432.39
100.0% 16,432.39
16,432.39
16,432.39
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