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

$ Over Budget

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

146.32

146.32

Total 501a.5 · Steamboat Personnel

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

0.00

65.66 76.92

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

-440.03 -664.80

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

0.00

-962.25

Total 501a.6 · Dispatch Personnel

4,759.57

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

3,648.37

Total 501a · CAREER PERSONNEL

3,648.37

Total 501 · SALARIES & WAGES

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

254.75 783.26

1,038.01

Total 502 · EMPLOYEE BENEFITS

377.20

504 · 457 DEFFERED COMPENSATION

5,063.58

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

-21,610.31

Total Expense

18,701.92

Net Ordinary Income

Net Income

18,701.92

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