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
Budget
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,926.40
2,926.40
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,844.80 2,334.40 2,312.60 2,312.60
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
664.80
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
10,469.20
Total 501a.6 · Dispatch Personnel
0.00 0.00
501a.7 · Overtime/Expense
501a · CAREER PERSONNEL - Other
30,713.63
Total 501a · CAREER PERSONNEL
30,713.63
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,580.50 1,916.74
4,497.24
Total 502 · EMPLOYEE BENEFITS
250.00
504 · 457 DEFFERED COMPENSATION
35,460.87
Total 500 · PERSONNEL
800 · CAPITAL
0.00
Station Remodel Ganado
10,000.00
801 · LAND, BUILDING & CONSTRUCTION
10,000.00
Total 800 · CAPITAL
3,217.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
103,044.16
Total Expense
-98,844.16
Net Ordinary Income
Net Income
-98,844.16
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