Regular Fire Board Meeting - Febuary 28, 2024

Ganado Fire District Profit & Loss Budget vs. Actual January 2024 Jan 24 Budget $ Over Budget

4:41 PM 02/25/24 Accrual Basis

% of Budget

Jan 25

Jan 26

Jan 27

501a.3c ꞏ Firefighter/EMT #1 501a.3e ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel 501a.5 ꞏ Steamboat Personnel 501a.5a ꞏ Lieutenant Total 501a.5 ꞏ Steamboat Personnel

3,759.35

3,864.00 1,153.85 9,628.25

-104.65

97.29% 3,759.35 0.0% 0.00 90.62% 8,725.14

3,759.35

3,759.35

0.00

-1,153.85

0.00

0.00

8,725.14

-903.11

8,725.14

8,725.14

4,865.88 4,865.88

4,526.40 4,526.40

339.48 339.48

107.5% 4,865.88 107.5% 4,865.88

4,865.88 4,865.88

4,865.88 4,865.88

4,403.32 4,403.32

4,389.60 4,389.60

13.72 13.72

100.31% 4,403.32 100.31% 4,403.32

4,403.32 4,403.32

4,403.32 4,403.32

501a.6 ꞏ Dispatch Personnel

501a.6a ꞏ Dispatch Supervisor

3,964.95 3,319.23 3,802.99 3,260.73 14,347.90 4,983.15 48,940.75 48,940.75 0.00

4,267.20 3,501.60 3,471.40 3,471.40

-302.25 -182.37 331.59 -210.67 -997.20

92.92% 3,964.95 94.79% 3,319.23 109.55% 3,802.99 93.93% 3,260.73 91.34% 14,347.90 100.0% 4,983.15 106.22% 48,940.75 106.22% 48,940.75 149.82% 3,865.98 83.21% 1,594.83 121.43% 5,460.81 0.0% 0.00

3,964.95 3,319.23 3,802.99 3,260.73 14,347.90 4,983.15 48,940.75 48,940.75 0.00

3,964.95 3,319.23 3,802.99 3,260.73 14,347.90 4,983.15 48,940.75 48,940.75 0.00

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

501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel

997.20

15,708.80

-1,360.90 4,983.15 2,865.30

501a.7 ꞏ Overtime/Expense

0.00

Total 501a ꞏ CAREER PERSONNEL

46,075.45 46,075.45

Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA

2,865.30

3,865.98 1,594.83 5,460.81

2,580.50 1,916.66 4,497.16

1,285.48 -321.83 963.65 -250.00 3,578.95

3,865.98 1,594.83 5,460.81

3,865.98 1,594.83 5,460.81

502b ꞏ Annual Benefits

Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION

0.00

250.00

0.0% 0.00

0.00

0.00

Total 500 ꞏ PERSONNEL

54,401.56

50,822.61

107.04% 54,401.56

54,401.56

54,401.56

800 ꞏ CAPITAL

Station Remodel Ganado

SMALL TOOLS & EQUIPMENT 804 ꞏ MACHINERY & EQUIPMENT

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

2,612.99 2,612.99

2,612.99

2,612.99 2,612.99

2,612.99 2,612.99

Total Station Remodel Ganado

0.00

2,612.99

100.0% 2,612.99

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