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

% of Budget

91.3%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

106.2%

Total 501a · CAREER PERSONNEL

106.2%

Total 501 · SALARIES & WAGES

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

149.8% 83.2%

121.4%

Total 502 · EMPLOYEE BENEFITS

0.0%

504 · 457 DEFFERED COMPENSATION

107.0%

Total 500 · PERSONNEL

800 · CAPITAL

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

0.0%

100.0%

0.0%

800 · CAPITAL - Other

100.0%

Total 800 · CAPITAL

106.2%

Total Expense

15.5%

Net Ordinary Income

Net Income

15.5%

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