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

Mar 23

Budget

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,844.80 2,334.40 2,313.60 2,205.15

3,744.00 2,940.00 2,940.00 2,940.00 1,843.15

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

9,697.95

14,407.15

Total 501a.6 · Dispatch Personnel

2,685.98

0.00 0.00

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

33,847.34

46,891.15

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES 501c.4 · Overtime compensation

0.00

0.00

Total 501c · PART-TIME WAGES

33,847.34

46,891.15

Total 501 · SALARIES & WAGES

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

2,813.95 2,936.35

2,333.33 1,166.67

5,750.30

3,500.00

Total 502 · EMPLOYEE BENEFITS

200.00

333.33

504 · 457 DEFFERED COMPENSATION

39,797.64

50,724.48

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

Page 84

Made with FlippingBook. PDF to flipbook with ease