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
% of Budget
99.8% 100.0% 100.0% 95.0%
501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1
501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.0% 0.0%
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
92.5%
Total 501a.6 · Dispatch Personnel
100.0%
501a.7 · Overtime/Expense
0.0%
501a · CAREER PERSONNEL - Other
102.9%
Total 501a · CAREER PERSONNEL
102.9%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
94.9% 21.1%
63.5%
Total 502 · EMPLOYEE BENEFITS
274.9%
504 · 457 DEFFERED COMPENSATION
99.1%
Total 500 · PERSONNEL
800 · CAPITAL
100.0%
Station Remodel Ganado
0.0%
801 · LAND, BUILDING & CONSTRUCTION
100.0%
Total 800 · CAPITAL
0.0%
810 · RESERVED FUND
0.0%
1000 · COVID-19 Emergency Expense
128.2%
Total Expense
-50.5%
Net Ordinary Income
Net Income
-50.5%
Page 12
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