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
348.80 374.41 425.90 349.99
114.0% 119.1% 121.7% 117.9%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
-1,228.77
0.0% 0.0%
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
270.33
102.8%
Total 501a.6 · Dispatch Personnel
2,425.20
100.0%
501a.7 · Overtime/Expense
0.00
0.0%
501a · CAREER PERSONNEL - Other
986.91
103.2%
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES
986.91
103.2%
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
235.50 165.22
110.1% 114.2%
400.72
111.4%
Total 502 · EMPLOYEE BENEFITS
-56.53
83.0%
504 · 457 DEFFERED COMPENSATION
1,331.10
103.8%
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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