Regular Fire Board Meeting - September 21, 2022
3:15 PM 07/27/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2022
Jun 22
Budget
$ Over Budget
% of Budget Jun 23
Jun 24
Jun 25
Total 501a.5 · Steamboat Personnel
2,734.80
2,544.00
190.80
107.5% 2,734.80
2,734.80
2,734.80
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,554.50
2,496.00
58.50
102.34% 2,554.50
2,554.50
2,554.50
501a.6b · Dispatcher #1
2,086.40
1,960.00
126.40
106.45% 2,086.40
2,086.40
2,086.40
501a.6c · Dispatcher #2
873.60
1,960.00
-1,086.40
44.57% 873.60
873.60
873.60
501a.6d · Dispatcher #3
531.20
1,960.00
-1,428.80
27.1% 531.20
531.20
531.20
501a.6e · Part Time Dispatcher
3,036.80
1,176.00
1,860.80
258.23% 3,036.80
3,036.80
3,036.80
Total 501a.6 · Dispatch Personnel
9,082.50
9,552.00
-469.50
95.09% 9,082.50
9,082.50
9,082.50
501a.7 · Overtime/Expense
1,510.69
0.00
1,510.69
100.0% 1,510.69
1,510.69
1,510.69
Total 501a · CAREER PERSONNEL
29,964.73 31,328.00
-1,363.27
95.65% 29,964.73 29,964.73 29,964.73
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
29,964.73 31,328.00
-1,363.27
95.65% 29,964.73 29,964.73 29,964.73
502 · EMPLOYEE BENEFITS
502a · FICA
2,440.94
2,333.33
107.61
104.61% 2,440.94
2,440.94
2,440.94
502b · Annual Benefits
1,943.00
1,166.67
776.33
166.54% 1,943.00
1,943.00
1,943.00
Total 502 · EMPLOYEE BENEFITS
4,383.94
3,500.00
883.94
125.26% 4,383.94
4,383.94
4,383.94
504 · 457 DEFFERED COMPENSATION
283.60
166.67
116.93
170.16% 283.60
283.60
283.60
Total 500 · PERSONNEL
34,632.27 34,994.67
-362.40
98.96% 34,632.27 34,632.27 34,632.27
1000 · COVID-19 Emergency Expense
0.00
2,431.42
-2,431.42
0.0% 0.00
0.00
0.00
Total Expense
49,645.01 61,536.43
-11,891.42
80.68% 49,645.01 49,645.01 49,645.01
Net Ordinary Income
-48,008.36 -57,636.43
9,628.07
83.3% -48,008.36 -48,008.36 -48,008.36
Net Income
-48,008.36 -57,636.43
9,628.07
83.3% -48,008.36 -48,008.36 -48,008.36
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