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

% of Budget

113.4%

501a.4a · Lieutenant

113.4%

Total 501a.4 · Klagetoh Personnel

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

106.1%

106.1%

Total 501a.5 · Steamboat Personnel

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

100.0% 100.0% 95.8% 92.5%

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

0.0% 0.0%

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

91.1%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

0.0%

501a · CAREER PERSONNEL - Other

109.1%

Total 501a · CAREER PERSONNEL

109.1%

Total 501 · SALARIES & WAGES

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

99.3%

0.0%

57.0%

Total 502 · EMPLOYEE BENEFITS

0.0%

504 · 457 DEFFERED COMPENSATION

101.7%

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado

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

0.0%

0.0%

Total Station Remodel Ganado

0.0%

801 · LAND, BUILDING & CONSTRUCTION

800 · CAPITAL - Other

0.0%

Total 800 · CAPITAL

0.0%

810 · RESERVED FUND

0.0%

1000 · COVID-19 Emergency Expense

96.5%

Total Expense

-587.1%

Net Ordinary Income

Net Income

-587.1%

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