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

-3,017.60

501a.4a · Lieutenant

-3,017.60

Total 501a.4 · Klagetoh Personnel

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

-2,926.40

-2,926.40

Total 501a.5 · Steamboat Personnel

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

-2,844.80 -2,334.40 -2,313.60 -2,313.60

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

-664.80

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

-10,471.20

0.00

501a.7 · Overtime/Expense

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

-30,715.63

-30,715.63

Total 501 · SALARIES & WAGES

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

-2,580.50 -1,916.66

-4,497.16

Total 502 · EMPLOYEE BENEFITS

-250.00

504 · 457 DEFFERED COMPENSATION

-35,462.79

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

0.00

0.00

0.00

Total 800 · CAPITAL

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

-65,259.56

-174,140.44

Net Ordinary Income

Net Income

-174,140.44

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