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
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
10,471.20
Total 501a.6 · Dispatch Personnel
0.00 0.00
501a.7 · Overtime/Expense
501a · CAREER PERSONNEL - Other
30,715.63
Total 501a · CAREER PERSONNEL
30,715.63
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
35,462.79
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
71,359.56
Total Expense
-65,959.56
Net Ordinary Income
Net Income
-65,959.56
Page 54
Made with FlippingBook Digital Publishing Software