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

308.80 414.56 442.17 460.24

112.4% 121.2% 122.6% 123.5%

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

-1,228.77

0.0% 0.0%

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

0.00

397.00

104.1%

Total 501a.6 · Dispatch Personnel

1,958.22

100.0%

501a.7 · Overtime/Expense

0.00

0.0%

501a · CAREER PERSONNEL - Other

374.44

101.2%

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES

374.44

101.2%

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

86.76

103.7%

-1,166.67

0.0%

-1,079.91

69.1%

Total 502 · EMPLOYEE BENEFITS

78.67

123.6%

504 · 457 DEFFERED COMPENSATION

-626.80

98.2%

Total 500 · PERSONNEL

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

0.00

0.0%

801 · LAND, BUILDING & CONSTRUCTION

800 · CAPITAL - Other

0.00

0.0%

Total 800 · CAPITAL

0.00

0.0%

810 · RESERVED FUND

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