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

-899.20 -605.60 -626.40 -734.85

76.0% 79.4% 78.7% 75.0%

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

-1,843.15

0.0% 0.0%

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

0.00

-4,709.20

67.3%

Total 501a.6 · Dispatch Personnel

2,685.98

100.0%

501a.7 · Overtime/Expense

0.00

0.0%

501a · CAREER PERSONNEL - Other

-13,043.81

72.2%

Total 501a · CAREER PERSONNEL

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

-13,043.81

72.2%

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

480.62

120.6% 251.7%

1,769.68

2,250.30

164.3%

Total 502 · EMPLOYEE BENEFITS

-133.33

60.0%

504 · 457 DEFFERED COMPENSATION

-10,926.84

78.5%

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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