Regular Fire Board Meeting - September 21, 2022
3:04 PM 09/21/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual July 2022
Jul 22
Budget
$ Over Budget
% of Budget Jul 23
Jul 24
Jul 25
Total 501a.5 · Steamboat Personnel
2,838.16
0.00
2,838.16
100.0% 2,838.16
2,838.16
2,838.16
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,457.00
0.00
2,457.00
100.0% 2,457.00
2,457.00
2,457.00
501a.6b · Dispatcher #1
1,891.20
0.00
1,891.20
100.0% 1,891.20
1,891.20
1,891.20
501a.6c · Dispatcher #2
2,048.00
0.00
2,048.00
100.0% 2,048.00
2,048.00
2,048.00
501a.6d · Dispatcher #3
1,238.40
0.00
1,238.40
100.0% 1,238.40
1,238.40
1,238.40
501a.6e · Part Time Dispatcher
1,152.00
0.00
1,152.00
100.0% 1,152.00
1,152.00
1,152.00
Total 501a.6 · Dispatch Personnel
8,786.60
0.00
8,786.60
100.0% 8,786.60
8,786.60
8,786.60
501a.7 · Overtime/Expense
3,170.33
0.00
3,170.33
100.0% 3,170.33
3,170.33
3,170.33
Total 501a · CAREER PERSONNEL
31,610.84
0.00
31,610.84
100.0% 31,610.84 31,610.84 31,610.84
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
31,610.84
0.00
31,610.84
100.0% 31,610.84 31,610.84 31,610.84
502 · EMPLOYEE BENEFITS
502a · FICA
2,501.19
0.00
2,501.19
100.0% 2,501.19
2,501.19
2,501.19
502b · Annual Benefits
1,084.56
0.00
1,084.56
100.0% 1,084.56
1,084.56
1,084.56
Total 502 · EMPLOYEE BENEFITS
3,585.75
0.00
3,585.75
100.0% 3,585.75
3,585.75
3,585.75
504 · 457 DEFFERED COMPENSATION
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
35,196.59
0.00
35,196.59
100.0% 35,196.59 35,196.59 35,196.59
1000 · COVID-19 Emergency Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Expense
77,591.60
0.00
77,591.60
100.0% 77,591.60 77,591.60 77,591.60
Net Ordinary Income
-76,929.18
0.00
-76,929.18
100.0% -76,929.18 -76,929.18 -76,929.18
Net Income
-76,929.18
0.00
-76,929.18
100.0% -76,929.18 -76,929.18 -76,929.18
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