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
$ Over Budget
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
443.53
443.53
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
0.00 0.00
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
328.97 -625.39 -997.20
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
-1,293.62
Total 501a.6 · Dispatch Personnel
5,633.39
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
3,042.03
Total 501a · CAREER PERSONNEL
3,042.03
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
1,290.62 -429.21
861.41
Total 502 · EMPLOYEE BENEFITS
-250.00
504 · 457 DEFFERED COMPENSATION
3,653.44
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
16,247.98
Total Expense
-15,677.59
Net Ordinary Income
Net Income
-15,677.59
Page 9
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