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

$ Over Budget

% of Budget

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,642.98 3,186.90 4,004.90 -174.08

108.1% 112.5% 115.7% 99.3% 36.3% 100.0%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

-10,167.60

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

-97.30

-604.20

99.5%

Total 501a.6 · Dispatch Personnel

32,057.87

100.0%

501a.7 · Overtime/Expense

0.00

0.0%

501a · CAREER PERSONNEL - Other

-319.84

99.9%

Total 501a · CAREER PERSONNEL

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

-319.84

99.9%

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

4,801.27 8,607.50

117.1% 161.5%

13,408.77

131.9%

Total 502 · EMPLOYEE BENEFITS

-1,174.80

70.6%

504 · 457 DEFFERED COMPENSATION

11,914.13

102.6%

Total 500 · PERSONNEL

0.00

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL

Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other

262.32

100.0%

338.48

100.0%

Total Station Remodel Ganado

0.00

0.0%

801 · LAND, BUILDING & CONSTRUCTION

800 · CAPITAL - Other

16,694.71

100.0%

Total 800 · CAPITAL

0.00

0.0%

810 · RESERVED FUND

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