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

% of Budget

0.0%

501a.6 · Dispatch Personnel - Other

91.1%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

0.0%

501a · CAREER PERSONNEL - Other

109.1%

Total 501a · CAREER PERSONNEL

109.1%

Total 501 · SALARIES & WAGES

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

99.3%

0.0%

57.0%

Total 502 · EMPLOYEE BENEFITS

0.0%

504 · 457 DEFFERED COMPENSATION

101.7%

Total 500 · PERSONNEL

800 · CAPITAL

0.0%

Station Remodel Ganado

0.0%

801 · LAND, BUILDING & CONSTRUCTION

0.0%

Total 800 · CAPITAL

0.0%

810 · RESERVED FUND

0.0%

1000 · COVID-19 Emergency Expense

96.5%

Total Expense

-587.1%

Net Ordinary Income

Net Income

-587.1%

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