Work Study Session and Regular Fire Board Meeting - April 26, 2023

Ganado Fire District

10:56 AM 04/26/23

Profit & Loss Budget vs. Actual

March 2023

Accrual Basis

Mar 23

Budget

$ Over Budget

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

7,200.00

-2,400.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

2,792.71

4,020.00

-1,227.29

0.00

0.00

0.00

501a.2b · Office Clerk

2,792.71

4,020.00

-1,227.29

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

4,610.40

4,008.00 3,360.00 3,264.00 3,216.00

602.40

0.00

-3,360.00

3,238.57

-25.43

0.00 0.00

-3,216.00

0.00

0.00

7,848.97

13,848.00

-5,999.03

3,017.60

3,600.00

-582.40

3,017.60

3,600.00

-582.40

3,004.13

3,816.00

-811.87

3,004.13

3,816.00

-811.87

2,844.80 2,334.40 2,313.60 2,205.15

3,744.00 2,940.00 2,940.00 2,940.00 1,843.15

-899.20 -605.60 -626.40 -734.85

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00

-1,843.15

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

9,697.95

14,407.15

-4,709.20

2,685.98

0.00 0.00

2,685.98

0.00

0.00

33,847.34

46,891.15

-13,043.81

Total 501a · CAREER PERSONNEL Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

33,847.34

46,891.15

-13,043.81

2,813.95 2,936.35

2,333.33 1,166.67

480.62 1,769.68

5,750.30

3,500.00

2,250.30

200.00

333.33

-133.33

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