Regular Fire Board Meeting - Febuary 28, 2024

Ganado Fire District

4:53 PM

Profit & Loss Budget vs. Actual

02/25/24

July 2023 through June 2024

Accrual Basis

% of Budget

68.4%

501a.5a · Lieutenant

68.4%

Total 501a.5 · Steamboat Personnel

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

64.2% 64.9% 67.5% 57.6%

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

59.6%

Total 501a.6 · Dispatch Personnel

100.0% 100.0%

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other

70.8%

Total 501a · CAREER PERSONNEL

70.8%

Total 501 · SALARIES & WAGES

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

72.5% 49.3%

62.6%

Total 502 · EMPLOYEE BENEFITS

88.8%

504 · 457 DEFFERED COMPENSATION

70.0%

Total 500 · PERSONNEL

800 · CAPITAL

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

100.0%

100.0%

100.0%

Total Station Remodel Ganado

0.0%

801 · LAND, BUILDING & CONSTRUCTION

100.0%

800 · CAPITAL - Other

-125.9%

Total 800 · CAPITAL

0.0%

810 · RESERVED FUND

0.0%

1000 · COVID-19 Emergency Expense

72.7%

Total Expense

-139.3%

Net Ordinary Income

Net Income

-139.3%

Page 12