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

-169.74

501a.4a · Lieutenant

-169.74

Total 501a.4 · Klagetoh Personnel

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

118.89

118.89

Total 501a.5 · Steamboat Personnel

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

-4.44 0.00 0.00

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

-115.68 -664.80

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

0.00

-784.92

Total 501a.6 · Dispatch Personnel

2,854.47

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

902.81

Total 501a · CAREER PERSONNEL

902.81

Total 501 · SALARIES & WAGES

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

-130.75

-1,512.20

-1,642.95

Total 502 · EMPLOYEE BENEFITS

437.20

504 · 457 DEFFERED COMPENSATION

-302.94

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado

SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other

7.70

7.70

Total Station Remodel Ganado

0.00

801 · LAND, BUILDING & CONSTRUCTION

800 · CAPITAL - Other

7.70

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

0.00

1000 · COVID-19 Emergency Expense

20,206.53

Total Expense

-258,341.80

Net Ordinary Income

Net Income

-258,341.80

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