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

Feb 24

3,243.92

501a.4a · Lieutenant

3,243.92

Total 501a.4 · Klagetoh Personnel

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

2,981.27

2,981.27

Total 501a.5 · Steamboat Personnel

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

2,844.80 2,232.27 2,313.60 2,103.94

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

0.00 0.00

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

9,494.61

Total 501a.6 · Dispatch Personnel

2,819.09

501a.7 · Overtime/Expense

440.33

501a · CAREER PERSONNEL - Other

32,207.18

Total 501a · CAREER PERSONNEL

32,207.18

Total 501 · SALARIES & WAGES

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

2,757.19 4,274.97

7,032.16

Total 502 · EMPLOYEE BENEFITS

448.60

504 · 457 DEFFERED COMPENSATION

39,687.94

Total 500 · PERSONNEL

0.00

66900 · Reconciliation Discrepancies

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other

0.00 0.00 0.00

0.00

Total Station Remodel Ganado

0.00

801 · LAND, BUILDING & CONSTRUCTION

0.00

800 · CAPITAL - Other

0.00

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

0.00

1000 · COVID-19 Emergency Expense

71,121.06

Total Expense

-69,914.78

Net Ordinary Income

Net Income

-69,914.78

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