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
Apr 23
Budget
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,844.80 2,334.41 2,385.90 2,309.99
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
9,875.10
9,604.77
Total 501a.6 · Dispatch Personnel
2,425.20
0.00 0.00
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
32,247.68
31,260.77
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
32,247.68
31,260.77
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,568.83 1,331.89
2,333.33 1,166.67
3,900.72
3,500.00
Total 502 · EMPLOYEE BENEFITS
276.80
333.33
504 · 457 DEFFERED COMPENSATION
36,425.20
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
Page 94
Made with FlippingBook. PDF to flipbook with ease