Regular Fire Board Meeting - January 30, 2019
Ganado Fire District
11:10 AM
Profit & Loss Budget vs. Actual
01/28/19
December 2018
Accrual Basis
Dec 18
Budget
$ Over Budget
% of Budget
501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer
2,312.00 1,544.01 2,175.03
2,312.00 1,544.00 1,308.00
0.00 0.01
100.0% 100.0% 166.3%
867.03
Total 501a.3 · Ganado Personnel
6,031.04
5,164.00
867.04
116.8%
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
2,216.01
2,216.00
0.01
100.0%
Total 501a.4 · Klagetoh Personnel
2,216.01
2,216.00
0.01
100.0%
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,184.01
2,184.00
0.01
100.0%
Total 501a.5 · Steamboat Personnel
2,184.01
2,184.00
0.01
100.0%
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
2,136.00 1,703.24 1,508.38 1,540.19 911.79
2,136.00 1,658.00 1,464.00 1,488.00 772.00
0.00 45.24 44.38 52.19 139.79
100.0% 102.7% 103.0% 103.5% 118.1%
0.00
0.00
0.00
0.0%
Total 501a.6 · Dispatch Personnel
7,799.60
7,518.00
281.60
103.7%
501a.7 · Overtime/Expense
290.63
0.00
290.63
100.0%
Total 501a · CAREER PERSONNEL
26,286.72
24,112.00
2,174.72
109.0%
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
Total 501c · PART-TIME WAGES
0.00
Total 501 · SALARIES & WAGES
26,286.72
24,112.00
2,174.72
109.0%
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,086.13 982.88
2,167.00 1,000.00
-80.87 -17.12
96.3% 98.3%
Total 502 · EMPLOYEE BENEFITS
3,069.01
3,167.00
-97.99
96.9%
504 · 457 DEFFERED COMPENSATION
0.00
100.00
-100.00
0.0%
Total 500 · PERSONNEL
29,355.73
27,379.00
1,976.73
107.2%
66900 · Reconciliation Discrepancies
0.00
0.00
0.00
0.0%
800 · CAPITAL
Station Remodel Ganado 802 · IMPROVEMENTS
0.00
0.00
0.00
0.0%
Total Station Remodel Ganado
0.00
0.00
0.00
0.0%
Total 800 · CAPITAL
0.00
0.00
0.00
0.0%
Total Expense
54,847.17
51,511.00
3,336.17
106.5%
Net Ordinary Income
14,119.54
13,512.00
607.54
104.5%
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