Regular Fire Board Meeting - Febuary 28, 2024

Ganado Fire District

4:37 PM

Profit & Loss Budget vs. Actual

02/25/24

January 2024

Accrual Basis

Jan 24

14,347.90

Total 501a.6 · Dispatch Personnel

4,983.15

501a.7 · Overtime/Expense

48,940.75

Total 501a · CAREER PERSONNEL

48,940.75

Total 501 · SALARIES & WAGES

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

3,865.98 1,594.83

5,460.81

Total 502 · EMPLOYEE BENEFITS

0.00

504 · 457 DEFFERED COMPENSATION

54,401.56

Total 500 · PERSONNEL

800 · CAPITAL

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

0.00

2,612.99

2,612.99

Total Station Remodel Ganado

0.00

800 · CAPITAL - Other

2,612.99

Total 800 · CAPITAL

90,929.20

Total Expense

-12,702.80

Net Ordinary Income

Net Income

-12,702.80

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