Regular Fire Board Meeting - May 2, 2024

Ganado Fire District

2:09 PM

Profit & Loss Budget vs. Actual

03/21/24

February 2024

Accrual Basis

% of Budget

100.0% 95.6% 100.0% 90.9%

501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1

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

0.0%

501a.6e · Part Time Dispatcher

90.7%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

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

104.9%

104.9%

Total 501 · SALARIES & WAGES

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

106.8% 223.0%

156.4%

Total 502 · EMPLOYEE BENEFITS

179.4%

504 · 457 DEFFERED COMPENSATION

111.9%

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado SMALL TOOLS & EQUIPMENT

0.0%

0.0%

Total Station Remodel Ganado

0.0%

800 · CAPITAL - Other

0.0%

Total 800 · CAPITAL

115.9%

Total Expense

121.7%

Net Ordinary Income

Net Income

121.7%

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