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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