Regular Fire Board Meeting - November 29, 2023
Ganado Fire District
12:04 PM
Profit & Loss Budget vs. Actual
11/29/23
July 2023 through June 2024
Accrual Basis
Budget
38,043.20
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
36,982.40 30,347.20 30,076.80 30,076.80 8,642.40
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
-97.30
136,028.30
Total 501a.6 · Dispatch Personnel
0.00 0.00
501a.7 · Overtime/Expense
501a · CAREER PERSONNEL - Other
399,205.90
Total 501a · CAREER PERSONNEL
399,205.90
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
30,966.00 23,000.00
53,966.00
Total 502 · EMPLOYEE BENEFITS
3,000.00
504 · 457 DEFFERED COMPENSATION
456,171.90
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
0.00 0.00
0.00
Total Station Remodel Ganado
10,000.00
801 · LAND, BUILDING & CONSTRUCTION
0.00
800 · CAPITAL - Other
10,000.00
Total 800 · CAPITAL
3,217.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
843,648.90
Total Expense
48,097.10
Net Ordinary Income
Net Income
48,097.10
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