Regular Fire Board Meeting - September 4, 2024
Ganado Fire District
11:12 AM
Profit & Loss Budget vs. Actual
08/21/24
July 2024
Accrual Basis
Jul 24
Budget
$ Over Budget
% of Budget
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
3,913.84
0.00
3,913.84
100.0%
3,913.84
0.00
3,913.84
100.0%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer
5,474.85
0.00 0.00 0.00 0.00
5,474.85
100.0%
0.00
0.00
0.0%
4,765.62
4,765.62
100.0%
0.00
0.00
0.0%
10,240.47
0.00
10,240.47
100.0%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
4,667.85
0.00
4,667.85
100.0%
4,667.85
0.00
4,667.85
100.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
8,061.32
0.00
8,061.32
100.0%
8,061.32
0.00
8,061.32
100.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
5,227.32 4,111.47 4,254.86 1,977.41
0.00 0.00 0.00 0.00 0.00
5,227.32 4,111.47 4,254.86 1,977.41
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
15,571.06
0.00
15,571.06
100.0%
Total 501a.6 · Dispatch Personnel
8,281.69
0.00
8,281.69
100.0%
501a.7 · Overtime/Expense
57,936.23
0.00
57,936.23
100.0%
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
107.60
107.60
Total 501c · PART-TIME WAGES
58,043.83
0.00
58,043.83
100.0%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
4,958.43 1,800.00
0.00 0.00
4,958.43 1,800.00
100.0% 100.0%
6,758.43
0.00
6,758.43
100.0%
Total 502 · EMPLOYEE BENEFITS
0.00
0.00
0.00
0.0%
504 · 457 DEFFERED COMPENSATION
64,802.26
0.00
64,802.26
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
107,496.22
0.00
107,496.22
100.0%
Total Expense
-104,078.16
0.00
-104,078.16
100.0%
Net Ordinary Income
Net Income
-104,078.16
0.00
-104,078.16
100.0%
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