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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