Work Study Session and Regular Fire Board Meeting - April 26, 2023
10:57 AM 04/26/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual March 2023
Mar 23
Budget
$ Over Budget
% of Budget Mar 24
Mar 25
Mar 26
501a.6b · Dispatcher #1
2,334.40
2,940.00
-605.60
79.4% 2,334.40
2,334.40
2,334.40
501a.6c · Dispatcher #2
2,313.60
2,940.00
-626.40
78.69% 2,313.60
2,313.60
2,313.60
501a.6d · Dispatcher #3
2,205.15
2,940.00
-734.85
75.01% 2,205.15
2,205.15
2,205.15
501a.6e · Part Time Dispatcher
0.00
1,843.15
-1,843.15
0.0% 0.00
0.00
0.00
Total 501a.6 · Dispatch Personnel
9,697.95 14,407.15
-4,709.20
67.31% 9,697.95
9,697.95
9,697.95
501a.7 · Overtime/Expense
2,685.98
0.00
2,685.98
100.0% 2,685.98
2,685.98
2,685.98
501a · CAREER PERSONNEL - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a · CAREER PERSONNEL
33,847.34 46,891.15
-13,043.81
72.18% 33,847.34 33,847.34 33,847.34
Total 501 · SALARIES & WAGES
33,847.34 46,891.15
-13,043.81
72.18% 33,847.34 33,847.34 33,847.34
502 · EMPLOYEE BENEFITS
502a · FICA
2,813.95
2,333.33
480.62
120.6% 2,813.95
2,813.95
2,813.95
502b · Annual Benefits
2,936.35
1,166.67
1,769.68
251.69% 2,936.35
2,936.35
2,936.35
Total 502 · EMPLOYEE BENEFITS
5,750.30
3,500.00
2,250.30
164.29% 5,750.30
5,750.30
5,750.30
504 · 457 DEFFERED COMPENSATION
200.00
333.33
-133.33
60.0% 200.00
200.00
200.00
Total 500 · PERSONNEL
39,797.64 50,724.48
-10,926.84
78.46% 39,797.64 39,797.64 39,797.64
1000 · COVID-19 Emergency Expense
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total Expense
74,332.62 74,611.19
-278.57
99.63% 74,332.62 74,332.62 74,332.62
Net Ordinary Income
-73,962.52 -70,711.19
-3,251.33
104.6% -73,962.52 -73,962.52 -73,962.52
Net Income
-73,962.52 -70,711.19
-3,251.33
104.6% -73,962.52 -73,962.52 -73,962.52
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