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

$ Over Budget

-4.44 0.00 0.00

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

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

-115.68 -664.80

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

0.00

-784.92

Total 501a.6 · Dispatch Personnel

2,854.47

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

902.81

Total 501a · CAREER PERSONNEL

902.81

Total 501 · SALARIES & WAGES

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

-130.75

-1,512.20

-1,642.95

Total 502 · EMPLOYEE BENEFITS

437.20

504 · 457 DEFFERED COMPENSATION

-302.94

Total 500 · PERSONNEL

800 · CAPITAL

7.70

Station Remodel Ganado

0.00

801 · LAND, BUILDING & CONSTRUCTION

7.70

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

0.00

1000 · COVID-19 Emergency Expense

19,089.58

Total Expense

-257,224.85

Net Ordinary Income

Net Income

-257,224.85

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