Regular Fire Board Meeting - October 27, 2021
2:23 PM 10/27/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2021
Sep 21
Budget
$ Over Budget
% of Budget Sep 22
Sep 23
Sep 24
Total 501a.3 · Ganado Personnel
8,028.52 12,264.00
-4,235.48
65.46% 8,028.52
8,028.52
8,028.52
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00
3,600.00
-3,600.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
3,600.00
-3,600.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
4,114.13
3,816.00
298.13
107.81% 4,114.13
4,114.13
4,114.13
Total 501a.5 · Steamboat Personnel
4,114.13
3,816.00
298.13
107.81% 4,114.13
4,114.13
4,114.13
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
3,927.30
3,744.00
183.30
104.9% 3,927.30
3,927.30
3,927.30
501a.6b · Dispatcher #1
3,916.94
2,940.00
976.94
133.23% 3,916.94
3,916.94
3,916.94
501a.6c · Dispatcher #2
2,021.25
2,940.00
-918.75
68.75% 2,021.25
2,021.25
2,021.25
501a.6d · Dispatcher #3
3,105.38
2,940.00
165.38
105.63% 3,105.38
3,105.38
3,105.38
501a.6e · Part Time Dispatcher
2,229.50
1,764.00
465.50
126.39% 2,229.50
2,229.50
2,229.50
Total 501a.6 · Dispatch Personnel
15,200.37 14,328.00
872.37
106.09% 15,200.37 15,200.37 15,200.37
501a.7 · Overtime/Expense
2,706.45
0.00
2,706.45
100.0% 2,706.45
2,706.45
2,706.45
Total 501a · CAREER PERSONNEL
40,517.97 46,992.00
-6,474.03
86.22% 40,517.97 40,517.97 40,517.97
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
40,517.97 46,992.00
-6,474.03
86.22% 40,517.97 40,517.97 40,517.97
502 · EMPLOYEE BENEFITS
502a · FICA
3,169.12
2,333.33
835.79
135.82% 3,169.12
3,169.12
3,169.12
502b · Annual Benefits
908.69
1,166.67
-257.98
77.89% 908.69
908.69
908.69
Total 502 · EMPLOYEE BENEFITS
4,077.81
3,500.00
577.81
116.51% 4,077.81
4,077.81
4,077.81
504 · 457 DEFFERED COMPENSATION
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
44,595.78 50,658.67
-6,062.89
88.03% 44,595.78 44,595.78 44,595.78
800 · CAPITAL
Station Remodel Ganado
SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
802 · IMPROVEMENTS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
804 · MACHINERY & EQUIPMENT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Station Remodel Ganado
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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