Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

10:03 AM

Profit & Loss Budget vs. Actual

10/25/23

July 2022 through June 2023

Accrual Basis

Sep 22

Budget

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

2,648.10 1,894.40 2,048.00 1,328.00 1,390.40

2,496.00 1,960.00 1,960.00 1,960.00 1,228.77

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

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

-97.30

9,211.60

9,604.77

Total 501a.6 · Dispatch Personnel

2,207.03

0.00

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

30,277.23

31,260.77

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES 501c.4 · Overtime compensation

0.00

0.00

Total 501c · PART-TIME WAGES

30,277.23

31,260.77

Total 501 · SALARIES & WAGES

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

2,560.65 3,098.13

2,333.33 1,166.67

5,658.78

3,500.00

Total 502 · EMPLOYEE BENEFITS

0.00

333.33

504 · 457 DEFFERED COMPENSATION

35,936.01

35,094.10

Total 500 · PERSONNEL

0.00

0.00

66900 · Reconciliation Discrepancies

800 · CAPITAL

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

0.00 0.00

0.00

0.00

0.00

Total Station Remodel Ganado

0.00

801 · LAND, BUILDING & CONSTRUCTION

0.00

800 · CAPITAL - Other

0.00

0.00

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

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