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

$ Over Budget

% of Budget

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

152.10 -65.60 88.00 -632.00 161.63

106.1% 96.7% 104.5% 67.8% 113.2%

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

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

-393.17

95.9%

2,207.03

100.0%

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES

-983.54

96.9%

-983.54

96.9%

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

227.32

109.7% 265.6%

1,931.46

2,158.78

161.7%

Total 502 · EMPLOYEE BENEFITS

-333.33

0.0%

504 · 457 DEFFERED COMPENSATION

841.91

102.4%

Total 500 · PERSONNEL

0.00

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL

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

0.00

0.0%

0.00

0.0%

Total Station Remodel Ganado

801 · LAND, BUILDING & CONSTRUCTION 800 · CAPITAL - Other Total 800 · CAPITAL

0.00

0.0%

810 · RESERVED FUND

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