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
% of Budget
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
36.9%
36.9%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
34.6% 34.4% 36.0% 30.3%
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
31.8%
Total 501a.6 · Dispatch Personnel
100.0%
501a.7 · Overtime/Expense
0.0%
501a · CAREER PERSONNEL - Other
37.8%
Total 501a · CAREER PERSONNEL
37.8%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
38.7% 25.6%
33.1%
Total 502 · EMPLOYEE BENEFITS
46.4%
504 · 457 DEFFERED COMPENSATION
37.3%
Total 500 · PERSONNEL
800 · CAPITAL Station Remodel Ganado
0.0% 0.0%
SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
0.0%
Total Station Remodel Ganado
0.0%
801 · LAND, BUILDING & CONSTRUCTION
100.0%
800 · CAPITAL - Other
-163.6%
Total 800 · CAPITAL
0.0%
810 · RESERVED FUND
0.0%
1000 · COVID-19 Emergency Expense
32.3%
Total Expense
-547.1%
Net Ordinary Income
Net Income
-547.1%
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