Regular Fire Board Meeting - November 29, 2023

Ganado Fire District

12:03 PM

Profit & Loss Budget vs. Actual

11/29/23

October 2023

Accrual Basis

Budget

2,844.80 2,334.40 2,313.60 2,313.60

501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1

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

664.80

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

0.00

10,471.20

Total 501a.6 · Dispatch Personnel

0.00 0.00

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other

30,715.63

Total 501a · CAREER PERSONNEL

30,715.63

Total 501 · SALARIES & WAGES

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

2,580.50 1,916.66

4,497.16

Total 502 · EMPLOYEE BENEFITS

250.00

504 · 457 DEFFERED COMPENSATION

35,462.79

Total 500 · PERSONNEL

800 · CAPITAL

0.00

Station Remodel Ganado

0.00

801 · LAND, BUILDING & CONSTRUCTION

0.00

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

0.00

1000 · COVID-19 Emergency Expense

67,759.56

Total Expense

170,962.44

Net Ordinary Income

Net Income

170,962.44

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