Regular Fire Board Meeting - September 25, 2024
Ganado Fire District
2:18 PM
Profit & Loss Budget vs. Actual
09/25/24
August 2024
Accrual Basis
Aug 24
Budget
$ Over Budget
% of Budget
3,073.60
0.00 0.00 0.00 0.00
3,073.60
100.0%
501a.3a · Lieutenant
0.00
0.00
0.0%
501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer
2,592.10
2,592.10
100.0%
0.00
0.00
0.0%
5,665.70
0.00
5,665.70
100.0%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
3,017.60
0.00
3,017.60
100.0%
3,017.60
0.00
3,017.60
100.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,990.42
0.00
2,990.42
100.0%
2,990.42
0.00
2,990.42
100.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,938.15 2,334.40 2,313.60 2,053.32
0.00 0.00 0.00 0.00 0.00
2,938.15 2,334.40 2,313.60 2,053.32
100.0% 100.0% 100.0% 100.0%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
0.00
0.0%
501a.6e · Part Time Dispatcher
9,639.47
0.00
9,639.47
100.0%
Total 501a.6 · Dispatch Personnel
3,748.80
0.00
3,748.80
100.0%
501a.7 · Overtime/Expense
33,660.39
0.00
33,660.39
100.0%
Total 501a · CAREER PERSONNEL
33,660.39
0.00
33,660.39
100.0%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,842.34
0.00 0.00
2,842.34
100.0%
0.00
0.00
0.0%
2,842.34
0.00
2,842.34
100.0%
Total 502 · EMPLOYEE BENEFITS
0.00
0.00
0.00
0.0%
504 · 457 DEFFERED COMPENSATION
36,502.73
0.00
36,502.73
100.0%
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
800 · CAPITAL - Other
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
80,397.39
0.00
80,397.39
100.0%
Total Expense
-72,355.21
0.00
-72,355.21
100.0%
Net Ordinary Income
Other Income/Expense Other Income
-2,000.00
Transfer from Debt Service
-2,000.00
Total Other Income
-2,000.00
0.00
-2,000.00
100.0%
Net Other Income
Net Income
-74,355.21
0.00
-74,355.21
100.0%
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