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

% of Budget

107.5%

501a.4a · Lieutenant

107.5%

Total 501a.4 · Klagetoh Personnel

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

100.3%

100.3%

Total 501a.5 · Steamboat Personnel

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

92.9% 94.8% 109.6% 93.9%

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

0.0%

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

91.3%

100.0%

501a.7 · Overtime/Expense

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

106.2%

106.2%

Total 501 · SALARIES & WAGES

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

149.8% 83.2%

121.4%

Total 502 · EMPLOYEE BENEFITS

0.0%

504 · 457 DEFFERED COMPENSATION

107.0%

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

0.0%

100.0%

0.0%

100.0%

Total 800 · CAPITAL

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

106.2%

15.5%

Net Ordinary Income

Net Income

15.5%

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