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

132.60 88.00

105.3% 104.5% 156.7% 52.2% 139.3%

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

1,112.00 -936.00

483.23

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

879.83

109.2%

2,434.09

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

890.37

102.8%

890.37

102.8%

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

304.93

113.1% 200.2%

1,169.33

1,474.26

142.1%

Total 502 · EMPLOYEE BENEFITS

-143.33

57.0%

504 · 457 DEFFERED COMPENSATION

2,221.30

106.3%

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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