Regular Fire Board Meeting - March 23, 2019
9:29 PM 03/14/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2019
Feb 19
Budget
$ Over Budget
% of Budget
Feb 20
Feb 21
Feb 22
501a.5a · Lieutenant
2,184.02
2,184.00
0.02
100.0% 2,184.02
2,184.02
2,184.02
Total 501a.5 · Steamboat Personnel
2,184.02
2,184.00
0.02
100.0% 2,184.02
2,184.02
2,184.02
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,136.00
2,136.00
0.00
100.0% 2,136.00
2,136.00
2,136.00
501a.6b · Dispatcher #1
1,230.90
1,658.00
-427.10
74.24% 1,230.90
1,230.90
1,230.90
501a.6c · Dispatcher #2
1,510.13
1,464.00
46.13
103.15% 1,510.13
1,510.13
1,510.13
501a.6d · Dispatcher #3
1,578.14
1,488.00
90.14
106.06% 1,578.14
1,578.14
1,578.14
501a.6e · Part Time Dispatcher
693.81
772.00
-78.19
89.87% 693.81
693.81
693.81
Total 501a.6 · Dispatch Personnel
7,148.98
7,518.00
-369.02
95.09% 7,148.98
7,148.98
7,148.98
501a.7 · Overtime/Expense
460.92
0.00
460.92
100.0% 460.92
460.92
460.92
Total 501a · CAREER PERSONNEL
24,524.81
24,112.00
412.81
101.71% 24,524.81
24,524.81
24,524.81
501c · PART-TIME WAGES
501c.4 · Overtime compensation
0.00
0.00
0.00
0.00
Total 501c · PART-TIME WAGES
0.00
0.00
0.00
0.00
Total 501 · SALARIES & WAGES
24,524.81
24,112.00
412.81
101.71% 24,524.81
24,524.81
24,524.81
502 · EMPLOYEE BENEFITS
502a · FICA
1,883.90
2,167.00
-283.10
86.94% 1,883.90
1,883.90
1,883.90
502b · Annual Benefits
101.25
1,000.00
-898.75
10.13% 101.25
101.25
101.25
Total 502 · EMPLOYEE BENEFITS
1,985.15
3,167.00
-1,181.85
62.68% 1,985.15
1,985.15
1,985.15
504 · 457 DEFFERED COMPENSATION
0.00
100.00
-100.00
0.0% 0.00
0.00
0.00
Total 500 · PERSONNEL
26,509.96
27,379.00
-869.04
96.83% 26,509.96
26,509.96
26,509.96
Total Expense
50,022.15
59,011.00
-8,988.85
84.77% 50,022.15
50,022.15
50,022.15
Net Ordinary Income
-45,749.77 -56,911.00
11,161.23
80.39% -45,749.77 -45,749.77 -45,749.77
Net Income
-45,749.77 -56,911.00
11,161.23
80.39% -45,749.77 -45,749.77 -45,749.77
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