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

$ Over Budget

-1,360.90

Total 501a.6 · Dispatch Personnel

4,983.15

501a.7 · Overtime/Expense

2,865.30

Total 501a · CAREER PERSONNEL

2,865.30

Total 501 · SALARIES & WAGES

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

1,285.48 -321.83

963.65

Total 502 · EMPLOYEE BENEFITS

-250.00

504 · 457 DEFFERED COMPENSATION

3,578.95

Total 500 · PERSONNEL

800 · CAPITAL

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

0.00

2,612.99

0.00

800 · CAPITAL - Other

2,612.99

Total 800 · CAPITAL

5,280.62

Total Expense

69,045.78

Net Ordinary Income

Net Income

69,045.78

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