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

1,646.74 1,428.53 1,510.40 1,456.18 -1,228.77

166.0% 172.9% 177.1% 174.3%

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

0.0% 0.0%

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

0.00

4,813.08

150.1%

Total 501a.6 · Dispatch Personnel

3,718.87

100.0%

501a.7 · Overtime/Expense

0.00

0.0%

501a · CAREER PERSONNEL - Other

16,442.39

152.6%

Total 501a · CAREER PERSONNEL

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

16,442.39

152.6%

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

1,548.19 1,868.92

166.4% 260.2%

3,417.11

197.6%

Total 502 · EMPLOYEE BENEFITS

67.27

120.2%

504 · 457 DEFFERED COMPENSATION

19,926.77

156.8%

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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