Regular Fire Board Meeting - January 31, 2024
Ganado Fire District
9:26 AM
Profit & Loss Budget vs. Actual
01/31/24
December 2023
Accrual Basis
Dec 23
2,724.79 2,429.26 2,313.60 1,749.66
501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1
501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00 0.00
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
9,217.31
Total 501a.6 · Dispatch Personnel
2,882.60
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
33,030.42
Total 501a · CAREER PERSONNEL
33,030.42
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,630.42 1,354.08
3,984.50
Total 502 · EMPLOYEE BENEFITS
480.60
504 · 457 DEFFERED COMPENSATION
37,495.52
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
1,147.01
0.00
1,147.01
Total Station Remodel Ganado
0.00
801 · LAND, BUILDING & CONSTRUCTION
1,147.01
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
83,606.73
Total Expense
-81,952.80
Net Ordinary Income
Net Income
-81,952.80
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