Regular Fire Board Meeting - September 25, 2019
Ganado Fire District
12:35 PM 11/20/19
Profit & Loss Budget vs. Actual
July 2019 through June 2020
Accrual Basis
Jul '19 - Jun 20
Budget
$ Over Budget
% of Budget
11,735.22
32,442.00
-20,706.78
36.2%
501a.4a · Lieutenant
11,735.22
32,442.00
-20,706.78
36.2%
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
11,690.72
32,018.00
-20,327.28
36.5%
11,690.72
32,018.00
-20,327.28
36.5%
11,472.85 8,932.00 8,721.63 8,800.00 5,356.50
31,382.00 24,280.00 24,280.00 24,280.00 14,568.00
-19,909.15 -15,348.00 -15,558.37 -15,480.00 -9,211.50
36.6% 36.8% 35.9% 36.2% 36.8%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher
43,282.98
118,790.00
-75,507.02
36.4%
Total 501a.6 · Dispatch Personnel
931.39
0.00
931.39
100.0%
501a.7 · Overtime/Expense
132,281.11
375,432.00
-243,150.89
35.2%
Total 501a · CAREER PERSONNEL 501b · TRAINING REIMBURSEMENT 501b.1 · Vol. firefighter training Total 501b · TRAINING REIMBURSEMENT 501c · PART-TIME WAGES 501c.4 · Overtime compensation
87.00
87.00
922.50
922.50
Total 501c · PART-TIME WAGES
133,290.61
375,432.00
-242,141.39
35.5%
Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA
10,589.94 5,713.04
28,000.00 13,000.00
-17,410.06 -7,286.96
37.8% 43.9%
502b · Annual Benefits
16,302.98
41,000.00
-24,697.02
39.8%
Total 502 · EMPLOYEE BENEFITS
351.80
2,500.00
-2,148.20
14.1%
504 · 457 DEFFERED COMPENSATION
149,945.39
418,932.00
-268,986.61
35.8%
Total 500 · PERSONNEL 810 · RESERVED FUND 812 · IMPROVEMENTS Total 810 · RESERVED FUND
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
283,513.33
745,406.00
-461,892.67
38.0%
Total Expense
-64,797.23
-61,085.00
-3,712.23
106.1%
Net Ordinary Income
Net Income
-64,797.23
-61,085.00
-3,712.23
106.1%
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