Regular Fire Board Meeting - November 29, 2023

Ganado Fire District

12:12 PM

Profit & Loss Forecast vs. Actual

11/29/23

October 2023

Accrual Basis

Oct 23

Forecast

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

4,800.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

2,734.92

2,093.75

0.00

624.75

501a.2b · Office Clerk

2,734.92

2,718.50

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

3,073.60

2,972.60

0.00

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3e · Part Time Volunteer

2,576.02

2,240.00

0.00

407.13

5,649.62

5,619.73

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

2,847.86

2,847.86

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

3,045.29

2,742.76

3,045.29

2,742.76

Total 501a.5 · Steamboat Personnel

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,840.36 2,334.40 2,313.60 2,197.92

2,558.40 2,070.25 1,960.00 1,938.56

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00

676.81

501a.6e · Part Time Dispatcher

9,686.28

9,204.02

Total 501a.6 · Dispatch Personnel

2,854.47

710.73

501a.7 · Overtime/Expense

31,618.44

25,795.74

Total 501a · CAREER PERSONNEL

31,618.44

25,795.74

Total 501 · SALARIES & WAGES

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

2,449.75

2,106.11

404.46

586.25

2,854.21

2,692.36

Total 502 · EMPLOYEE BENEFITS

687.20

1,341.67

504 · 457 DEFFERED COMPENSATION

35,159.85

29,829.77

Total 500 · PERSONNEL

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