Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:28 AM

Profit & Loss Budget vs. Actual

01/31/24

July 2023 through June 2024

Accrual Basis

% of Budget

64.6%

Total 501a.5 · Steamboat Personnel

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

60.4% 61.1% 63.7% 54.1%

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

56.1%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

0.0%

501a · CAREER PERSONNEL - Other

66.7%

Total 501a · CAREER PERSONNEL

66.7%

Total 501 · SALARIES & WAGES

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

68.0% 38.5%

55.4%

Total 502 · EMPLOYEE BENEFITS

73.9%

504 · 457 DEFFERED COMPENSATION

65.4%

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

65.6%

Total Expense

-31.1%

Net Ordinary Income

Net Income

-31.1%

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