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

% of Budget

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

66.7%

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

69.5% 0.0%

501a.2b · Office Clerk

69.5%

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

115.0% 0.0% 99.2% 0.0% 0.0%

56.7%

83.8%

83.8%

78.7%

78.7%

76.0% 79.4% 78.7% 75.0% 0.0%

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

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

67.3%

100.0%

0.0%

72.2%

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

72.2%

120.6% 251.7%

164.3%

60.0%

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