Regular Fire Board Meeting - June 24, 2020
Ganado Fire District
11:47 AM 06/23/20
Profit & Loss Budget vs. Actual
March 2020
Accrual Basis
Mar 20
Budget
$ Over Budget
% of Budget
2,632.00 2,200.01 832.00
2,593.38 2,030.76 2,436.92
38.62 169.25
101.5% 108.3% 34.1%
501a.3a ꞏ Lieutenant 501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel 501a.5 ꞏ Steamboat Personnel 501a.5a ꞏ Lieutenant Total 501a.5 ꞏ Steamboat Personnel 501a.6 ꞏ Dispatch Personnel 501a.6a ꞏ Dispatch Supervisor
-1,604.92
5,664.01
7,061.06
-1,397.05
80.2%
2,536.01
2,495.54
40.47
101.6%
2,536.01
2,495.54
40.47
101.6%
2,629.20
2,462.96
166.24
106.7%
2,629.20
2,462.96
166.24
106.7%
2,456.00 1,920.00 2,016.00 1,920.00 1,425.00
2,414.00 1,867.70 1,867.70 1,867.70 1,120.62
42.00 52.30 148.30 52.30 304.38
101.7% 102.8% 107.9% 102.8% 127.2%
501a.6b ꞏ Dispatcher #1 501a.6c ꞏ Dispatcher #2 501a.6d ꞏ Dispatcher #3
501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel
9,737.00
9,137.72
599.28
106.6%
520.92
0.00
520.92
100.0%
501a.7 ꞏ Overtime/Expense
28,161.27
28,879.44
-718.17
97.5%
Total 501a ꞏ CAREER PERSONNEL 501c ꞏ PART-TIME WAGES 501c.4 ꞏ Overtime compensation Total 501c ꞏ PART-TIME WAGES Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA 502b ꞏ Annual Benefits Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION
199.88
199.88
28,361.15
28,879.44
-518.29
98.2%
17,821.31
2,333.33 1,083.33
15,487.98 -144.94
763.8% 86.6%
938.39
18,759.70
3,416.66
15,343.04
549.1%
0.00
208.33
-208.33
0.0%
47,120.85
32,504.43
14,616.42
145.0%
Total 500 ꞏ PERSONNEL 810 ꞏ RESERVED FUND 812 ꞏ IMPROVEMENTS Total 810 ꞏ RESERVED FUND
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
2,407.51
1000 ꞏ COVID-19 Emergency Expense
71,585.79
57,581.07
14,004.72
124.3%
Total Expense
-68,261.39
-53,689.75
-14,571.64
127.1%
Net Ordinary Income
-68,261.39
-53,689.75
-14,571.64
127.1%
Net Income
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