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
% of Budget
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
105.0%
105.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
100.0% 102.8% 103.3% 81.0%
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
90.8%
Total 501a.6 · Dispatch Personnel
100.0%
501a.7 · Overtime/Expense
0.0%
501a · CAREER PERSONNEL - Other
111.9%
Total 501a · CAREER PERSONNEL
111.9%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
109.9% 140.9%
123.1%
Total 502 · EMPLOYEE BENEFITS
250.9%
504 · 457 DEFFERED COMPENSATION
114.3%
Total 500 · PERSONNEL
800 · CAPITAL
0.0%
Station Remodel Ganado
0.0%
801 · LAND, BUILDING & CONSTRUCTION
0.0%
Total 800 · CAPITAL
0.0%
810 · RESERVED FUND
0.0%
1000 · COVID-19 Emergency Expense
79.0%
Total Expense
81.1%
Net Ordinary Income
Net Income
81.1%
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