Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
11:26 AM
Profit & Loss Budget vs. Actual
10/25/23
July 2023
Accrual Basis
Jul 23
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
3,072.72
3,072.72
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,844.80 2,400.06 2,389.52 1,872.57
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00 0.00
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
9,506.95
Total 501a.6 · Dispatch Personnel
4,759.57
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
34,362.00
Total 501a · CAREER PERSONNEL
34,362.00
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,835.25 2,700.00
5,535.25
Total 502 · EMPLOYEE BENEFITS
627.20
504 · 457 DEFFERED COMPENSATION
40,524.45
Total 500 · PERSONNEL
800 · CAPITAL
0.00
Station Remodel Ganado
0.00
801 · LAND, BUILDING & CONSTRUCTION
0.00
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
81,433.85
Total Expense
-80,142.24
Net Ordinary Income
Net Income
-80,142.24
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