Regular Fire Board Meeting - September 25, 2019
4:02 PM 10/23/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2019
Sep 19
Budget
$ Over Budget
% of Budget Sep 20
Sep 21
Sep 22
Total 501a.3 · Ganado Personnel
5,986.28
7,061.06
-1,074.78
84.78% 5,986.28
5,986.28
5,986.28
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
2,327.75
2,495.54
-167.79
93.28% 2,327.75
2,327.75
2,327.75
Total 501a.4 · Klagetoh Personnel
2,327.75
2,495.54
-167.79
93.28% 2,327.75
2,327.75
2,327.75
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,314.70
2,462.92
-148.22
93.98% 2,314.70
2,314.70
2,314.70
Total 501a.5 · Steamboat Personnel
2,314.70
2,462.92
-148.22
93.98% 2,314.70
2,314.70
2,314.70
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,288.83
2,414.00
-125.17
94.82% 2,288.83
2,288.83
2,288.83
501a.6b · Dispatcher #1
1,760.00
1,867.70
-107.70
94.23% 1,760.00
1,760.00
1,760.00
501a.6c · Dispatcher #2
1,683.00
1,867.70
-184.70
90.11% 1,683.00
1,683.00
1,683.00
501a.6d · Dispatcher #3
1,760.00
1,867.70
-107.70
94.23% 1,760.00
1,760.00
1,760.00
501a.6e · Part Time Dispatcher
1,281.75
1,120.62
161.13
114.38% 1,281.75
1,281.75
1,281.75
Total 501a.6 · Dispatch Personnel
8,773.58
9,137.72
-364.14
96.02% 8,773.58
8,773.58
8,773.58
501a.7 · Overtime/Expense
353.81
0.00
353.81
100.0% 353.81
353.81
353.81
Total 501a · CAREER PERSONNEL
26,182.00 28,879.40
-2,697.40
90.66% 26,182.00 26,182.00 26,182.00
501c · PART-TIME WAGES
501c.4 · Overtime compensation
238.50
238.50
238.50
238.50
Total 501c · PART-TIME WAGES
238.50
238.50
238.50
238.50
Total 501 · SALARIES & WAGES
26,420.50 28,879.40
-2,458.90
91.49% 26,420.50 26,420.50 26,420.50
502 · EMPLOYEE BENEFITS 502a · FICA
1,324.11
2,333.33
-1,009.22
56.75% 1,324.11
1,324.11
1,324.11
502b · Annual Benefits
1,442.13
1,083.33
358.80
133.12% 1,442.13
1,442.13
1,442.13
Total 502 · EMPLOYEE BENEFITS
2,766.24
3,416.66
-650.42
80.96% 2,766.24
2,766.24
2,766.24
504 · 457 DEFFERED COMPENSATION
150.00
208.33
-58.33
72.0% 150.00
150.00
150.00
Total 500 · PERSONNEL
29,336.74 32,504.39
-3,167.65
90.26% 29,336.74 29,336.74 29,336.74
Total Expense
56,680.31 57,858.81
-1,178.50
97.96% 56,680.31 56,680.31 56,680.31
Net Ordinary Income
-53,415.72 -53,467.49 -53,415.72 -53,467.49
51.77 51.77
99.9% -53,415.72 -53,415.72 -53,415.72 99.9% -53,415.72 -53,415.72 -53,415.72
Net Income
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