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

74.10 84.80 88.00 72.00

103.0% 104.3% 104.5% 103.7%

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

-1,228.77

0.0%

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

-909.87

90.5%

2,856.19

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

-3,747.00

88.0%

-3,747.00

88.0%

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

-189.34 -654.48

91.9% 43.9%

-843.82

75.9%

Total 502 · EMPLOYEE BENEFITS

197.07

159.1%

504 · 457 DEFFERED COMPENSATION

-4,393.75

87.5%

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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