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

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 -97.30

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

10,373.90

Total 501a.6 · Dispatch Personnel

0.00 0.00

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other

30,618.33

Total 501a · CAREER PERSONNEL

30,618.33

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

35,365.49

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

61,262.26

Total Expense

-57,162.26

Net Ordinary Income

Net Income

-57,162.26

Page 30