Regular Fire Board Meeting - May 2, 2024

Ganado Fire District

12:25 PM

Profit & Loss Budget vs. Actual

04/03/24

July 2023 through June 2024

Accrual Basis

$ Over Budget

339.48

501a.4a · Lieutenant

339.48

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

13.72

13.72

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

-302.25 -182.37 331.59 -210.67 -997.20

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other Total 501a.6 · Dispatch Personnel

-1,360.90

4,983.15

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL

2,865.30

2,865.30

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

1,285.48 -321.83

963.65

Total 502 · EMPLOYEE BENEFITS

-250.00

504 · 457 DEFFERED COMPENSATION

3,578.95

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other Total Station Remodel Ganado 801 · LAND, BUILDING & CONSTRUCTION 800 · CAPITAL - Other

0.00

2,612.99

0.00

2,612.99

Total 800 · CAPITAL

810 · RESERVED FUND 1000 · COVID-19 Emergency Expense Total Expense

5,280.62

69,045.78

Net Ordinary Income

Net Income

69,045.78

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