Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:10 AM

Profit & Loss Budget vs. Actual

01/31/24

November 2023

Accrual Basis

$ Over Budget

0.00

501a.6 · Dispatch Personnel - Other

-935.92

Total 501a.6 · Dispatch Personnel

3,691.23

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

2,784.45

Total 501a · CAREER PERSONNEL

2,784.45

Total 501 · SALARIES & WAGES

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

-17.75

-1,916.66

-1,934.41

Total 502 · EMPLOYEE BENEFITS

-250.00

504 · 457 DEFFERED COMPENSATION

600.04

Total 500 · PERSONNEL

800 · CAPITAL

0.00

Station Remodel Ganado

0.00

801 · LAND, BUILDING & CONSTRUCTION

0.00

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

0.00

1000 · COVID-19 Emergency Expense

-2,466.90

Total Expense

453,206.58

Net Ordinary Income

Net Income

453,206.58

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