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
Nov 22
Budget
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,570.10 2,044.80 2,048.00 2,032.00
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
0.00 0.00
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
8,694.90
9,604.77
Total 501a.6 · Dispatch Personnel
2,856.19
0.00
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
27,513.77
31,260.77
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
27,513.77
31,260.77
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,143.99
2,333.33 1,166.67
512.19
2,656.18
3,500.00
Total 502 · EMPLOYEE BENEFITS
530.40
333.33
504 · 457 DEFFERED COMPENSATION
30,700.35
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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