Regular Fire Board Meeting - January 31, 2024

Ganado Fire District

9:26 AM

Profit & Loss Budget vs. Actual

01/31/24

December 2023

Accrual Basis

% of Budget

95.8% 104.1% 100.0% 75.6%

501a.6a · Dispatch Supervisor 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

88.0%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

0.0%

501a · CAREER PERSONNEL - Other

107.5%

Total 501a · CAREER PERSONNEL

107.5%

Total 501 · SALARIES & WAGES

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

101.9% 70.6%

88.6%

Total 502 · EMPLOYEE BENEFITS

192.2%

504 · 457 DEFFERED COMPENSATION

105.7%

Total 500 · PERSONNEL

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other

0.0%

100.0%

Total Station Remodel Ganado

0.0%

801 · LAND, BUILDING & CONSTRUCTION

100.0%

Total 800 · CAPITAL

0.0%

810 · RESERVED FUND

0.0%

1000 · COVID-19 Emergency Expense

130.9%

Total Expense

-34.8%

Net Ordinary Income

Net Income

-34.8%

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