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
Aug 22
Budget
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
3,744.00 3,113.60 3,043.20 2,467.20 1,552.00
3,744.00 2,940.00 2,940.00 2,940.00 1,843.15
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
13,920.00
14,407.15
Total 501a.6 · Dispatch Personnel
2,929.96
0.00
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
45,187.68
46,891.15
Total 501a · CAREER PERSONNEL
501c · PART-TIME WAGES 501c.4 · Overtime compensation
0.00
0.00
Total 501c · PART-TIME WAGES
45,187.68
46,891.15
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
3,588.85 1,725.25
2,333.33 1,166.67
5,314.10
3,500.00
Total 502 · EMPLOYEE BENEFITS
598.60
333.33
504 · 457 DEFFERED COMPENSATION
51,100.38
50,724.48
Total 500 · PERSONNEL
0.00
0.00
66900 · Reconciliation Discrepancies
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
0.00
262.32
0.00
262.32
0.00
Total Station Remodel Ganado
0.00
801 · LAND, BUILDING & CONSTRUCTION
0.00
800 · CAPITAL - Other
262.32
0.00
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
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