Regular Fire Board Meeting - September 25, 2019

12:31 PM 11/20/19 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual October 2019

Oct 19

Budget

$ Over Budget

% of Budget Oct 20

Oct 21

Oct 22

Total 501a.3 · Ganado Personnel

8,889.00 10,591.59

-1,702.59

83.93% 8,889.00

8,889.00

8,889.00

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

3,564.00

3,743.31

-179.31

95.21% 3,564.00

3,564.00

3,564.00

Total 501a.4 · Klagetoh Personnel

3,564.00

3,743.31

-179.31

95.21% 3,564.00

3,564.00

3,564.00

501a.5 · Steamboat Personnel

501a.5a · Lieutenant

3,516.00

3,694.38

-178.38

95.17% 3,516.00

3,516.00

3,516.00

Total 501a.5 · Steamboat Personnel

3,516.00

3,694.38

-178.38

95.17% 3,516.00

3,516.00

3,516.00

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

3,444.01

3,621.00

-176.99

95.11% 3,444.01

3,444.01

3,444.01

501a.6b · Dispatcher #1

2,640.00

2,801.55

-161.55

94.23% 2,640.00

2,640.00

2,640.00

501a.6c · Dispatcher #2

2,684.00

2,801.55

-117.55

95.8% 2,684.00

2,684.00

2,684.00

501a.6d · Dispatcher #3

2,640.00

2,801.55

-161.55

94.23% 2,640.00

2,640.00

2,640.00

501a.6e · Part Time Dispatcher

1,405.25

1,680.93

-275.68

83.6% 1,405.25

1,405.25

1,405.25

Total 501a.6 · Dispatch Personnel

12,813.26 13,706.58

-893.32

93.48% 12,813.26 12,813.26 12,813.26

501a.7 · Overtime/Expense

103.13

0.00

103.13

100.0% 103.13

103.13

103.13

Total 501a · CAREER PERSONNEL

39,055.02 43,319.10

-4,264.08

90.16% 39,055.02 39,055.02 39,055.02

501c · PART-TIME WAGES

501c.4 · Overtime compensation

274.50

274.50

274.50

274.50

Total 501c · PART-TIME WAGES

274.50

274.50

274.50

274.50

Total 501 · SALARIES & WAGES

39,329.52 43,319.10

-3,989.58

90.79% 39,329.52 39,329.52 39,329.52

502 · EMPLOYEE BENEFITS

502a · FICA

3,137.97

2,333.33

804.64

134.49% 3,137.97

3,137.97

3,137.97

502b · Annual Benefits

1,689.64

1,083.33

606.31

155.97% 1,689.64

1,689.64

1,689.64

Total 502 · EMPLOYEE BENEFITS

4,827.61

3,416.66

1,410.95

141.3% 4,827.61

4,827.61

4,827.61

504 · 457 DEFFERED COMPENSATION

0.00

208.33

-208.33

0.0% 0.00

0.00

0.00

Total 500 · PERSONNEL

44,157.13 46,944.09

-2,786.96

94.06% 44,157.13 44,157.13 44,157.13

Total Expense

51,869.46 73,870.73

-22,001.27

70.22% 51,869.46 51,869.46 51,869.46

Net Ordinary Income

151,121.31 -69,479.41

220,600.72

-217.51% 151,121.31 151,121.31 151,121.31

Net Income

151,121.31 -69,479.41

220,600.72

-217.51% 151,121.31 151,121.31 151,121.31

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