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

% of Budget

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

110.1%

110.1%

Total 501a.5 · Steamboat Personnel

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

100.0% 100.0% 109.5% 82.0%

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

91.8%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

0.0%

501a · CAREER PERSONNEL - Other

106.6%

Total 501a · CAREER PERSONNEL

106.6%

Total 501 · SALARIES & WAGES

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

150.0% 77.6%

119.2%

Total 502 · EMPLOYEE BENEFITS

0.0%

504 · 457 DEFFERED COMPENSATION

107.2%

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

0.0%

0.0%

801 · LAND, BUILDING & CONSTRUCTION

0.0%

Total 800 · CAPITAL

0.0%

810 · RESERVED FUND

0.0%

1000 · COVID-19 Emergency Expense

121.2%

Total Expense

121.7%

Net Ordinary Income

Net Income

121.7%

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