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

348.80 374.40 353.60 165.62

114.0% 119.1% 118.0% 108.5%

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

13.65

100.1%

Total 501a.6 · Dispatch Personnel

1,926.75

100.0%

501a.7 · Overtime/Expense

0.00

0.0%

501a · CAREER PERSONNEL - Other

404.44

101.3%

Total 501a · CAREER PERSONNEL

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

404.44

101.3%

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

272.67

111.7% 205.7%

1,233.33

1,506.00

143.0%

Total 502 · EMPLOYEE BENEFITS

-116.53

65.0%

504 · 457 DEFFERED COMPENSATION

1,793.91

105.1%

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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