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
% of Budget
45.1%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
42.3% 42.1% 43.3% 37.5%
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
38.8%
Total 501a.6 · Dispatch Personnel
100.0%
501a.7 · Overtime/Expense
0.0%
501a · CAREER PERSONNEL - Other
46.2%
Total 501a · CAREER PERSONNEL
46.2%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
47.0% 25.6%
37.9%
Total 502 · EMPLOYEE BENEFITS
57.8%
504 · 457 DEFFERED COMPENSATION
45.3%
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
0.0%
100.0%
100.0%
Total Station Remodel Ganado
0.0%
801 · LAND, BUILDING & CONSTRUCTION
100.0%
800 · CAPITAL - Other
-163.5%
Total 800 · CAPITAL
0.0%
810 · RESERVED FUND
0.0%
1000 · COVID-19 Emergency Expense
43.9%
Total Expense
-749.5%
Net Ordinary Income
Net Income
-749.5%
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