Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
3:10 PM
Profit & Loss Budget vs. Actual
10/25/23
September 2023
Accrual Basis
$ Over Budget
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
164.61
164.61
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
0.00
-116.72
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
0.00
-104.83 -664.80
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
97.30
-789.05
Total 501a.6 · Dispatch Personnel
4,855.78
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
5,140.05
Total 501a · CAREER PERSONNEL
5,140.05
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
254.91 -610.73
-355.82
Total 502 · EMPLOYEE BENEFITS
170.60
504 · 457 DEFFERED COMPENSATION
4,954.83
Total 500 · PERSONNEL
800 · CAPITAL Station Remodel Ganado
0.00
0.00
801 · LAND, BUILDING & CONSTRUCTION
800 · CAPITAL - Other
-16,356.23
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
-11,141.54
Total Expense
9,462.57
Net Ordinary Income
Net Income
9,462.57
Page 9
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