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
TOTAL
Jul '22 - Jun 23
Budget
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
35,090.98 28,666.90 29,484.90 25,305.92 5,806.40
32,448.00 25,480.00 25,480.00 25,480.00 15,974.00
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
-97.30
0.00
124,257.80
124,862.00
Total 501a.6 · Dispatch Personnel
32,057.87
0.00 0.00
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
406,070.16
406,390.00
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
406,070.16
406,390.00
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
32,801.27 22,607.50
28,000.00 14,000.00
55,408.77
42,000.00
Total 502 · EMPLOYEE BENEFITS
2,825.20
4,000.00
504 · 457 DEFFERED COMPENSATION
464,304.13
452,390.00
Total 500 · PERSONNEL
0.00
0.00
66900 · Reconciliation Discrepancies
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
76.16 262.32
0.00
338.48
0.00
Total Station Remodel Ganado
0.00
0.00
801 · LAND, BUILDING & CONSTRUCTION
16,356.23
800 · CAPITAL - Other
16,694.71
0.00
Total 800 · CAPITAL
0.00
0.00
810 · RESERVED FUND
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