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

Oct 23

2,847.86

501a.4a · Lieutenant

2,847.86

Total 501a.4 · Klagetoh Personnel

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

3,045.29

3,045.29

Total 501a.5 · Steamboat Personnel

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

2,840.36 2,334.40 2,313.60 2,197.92

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

9,686.28

Total 501a.6 · Dispatch Personnel

2,854.47

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

31,618.44

Total 501a · CAREER PERSONNEL

31,618.44

Total 501 · SALARIES & WAGES

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

2,449.75

404.46

2,854.21

Total 502 · EMPLOYEE BENEFITS

687.20

504 · 457 DEFFERED COMPENSATION

35,159.85

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 7.70

7.70

Total Station Remodel Ganado

0.00

801 · LAND, BUILDING & CONSTRUCTION

0.00

800 · CAPITAL - Other

7.70

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

0.00

1000 · COVID-19 Emergency Expense

87,966.09

Total Expense

-87,379.36

Net Ordinary Income

Net Income

-87,379.36

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