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
Feb 23
Budget
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
4,142.74 3,388.53 3,470.40 3,416.18
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
0.00
14,417.85
9,604.77
Total 501a.6 · Dispatch Personnel
3,718.87
0.00 0.00
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
47,703.16
31,260.77
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
47,703.16
31,260.77
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
3,881.52 3,035.59
2,333.33 1,166.67
6,917.11
3,500.00
Total 502 · EMPLOYEE BENEFITS
400.60
333.33
504 · 457 DEFFERED COMPENSATION
55,020.87
35,094.10
Total 500 · PERSONNEL
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
0.00
801 · LAND, BUILDING & CONSTRUCTION
0.00
800 · CAPITAL - Other
0.00
0.00
Total 800 · CAPITAL
0.00
0.00
810 · RESERVED FUND
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