Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

3:06 PM

Profit & Loss Budget vs. Actual

10/25/23

August 2023

Accrual Basis

Aug 23

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

4,833.13

4,833.13

Total 501a.5 · Steamboat Personnel

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

4,267.20 3,501.60 3,799.37 2,845.01

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

14,413.18

Total 501a.6 · Dispatch Personnel

5,633.39

501a.7 · Overtime/Expense

0.00

501a · CAREER PERSONNEL - Other

49,115.48

Total 501a · CAREER PERSONNEL

49,115.48

Total 501 · SALARIES & WAGES

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

3,871.12 1,487.45

5,358.57

Total 502 · EMPLOYEE BENEFITS

0.00

504 · 457 DEFFERED COMPENSATION

54,474.05

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

0.00

0.00

801 · LAND, BUILDING & CONSTRUCTION

0.00

Total 800 · CAPITAL

0.00

810 · RESERVED FUND

0.00

1000 · COVID-19 Emergency Expense

92,965.36

Total Expense

-87,994.97

Net Ordinary Income

Net Income

-87,994.97

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