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
Budget
4,526.40
501a.4a · Lieutenant
4,526.40
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
4,389.60
4,389.60
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
4,267.20 3,501.60 3,470.40 3,470.40
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
997.20
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
15,706.80
Total 501a.6 · Dispatch Personnel
0.00 0.00
501a.7 · Overtime/Expense
501a · CAREER PERSONNEL - Other
46,073.45
Total 501a · CAREER PERSONNEL
46,073.45
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
50,820.61
Total 500 · PERSONNEL
66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado
SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other
0.00
0.00
Total Station Remodel Ganado
0.00
801 · LAND, BUILDING & CONSTRUCTION
800 · CAPITAL - Other
0.00
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
76,717.38
Total Expense
-72,317.38
Net Ordinary Income
Net Income
-72,317.38
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