Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
3:14 PM
Profit & Loss Budget vs. Actual
10/25/23
July 2023 through June 2024
Accrual Basis
Jul '23 - Jun 24
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
14,042.15
14,042.15
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
12,797.16 10,453.74 10,816.09 9,124.27
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
43,191.26
Total 501a.6 · Dispatch Personnel
18,103.21
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
150,854.30
Total 501a · CAREER PERSONNEL
150,854.30
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
11,991.53 5,897.84
17,889.37
Total 502 · EMPLOYEE BENEFITS
1,391.40
504 · 457 DEFFERED COMPENSATION
170,135.07
Total 500 · PERSONNEL
800 · CAPITAL Station Remodel Ganado
0.00 0.00
SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
0.00
Total Station Remodel Ganado
0.00
801 · LAND, BUILDING & CONSTRUCTION
-16,356.23
800 · CAPITAL - Other
-16,356.23
Total 800 · CAPITAL
0.00
810 · RESERVED FUND
0.00
1000 · COVID-19 Emergency Expense
272,157.18
Total Expense
-263,161.65
Net Ordinary Income
Net Income
-263,161.65
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