Regular Fire Board Meeting - October 25, 2023
Ganado Fire District
9:58 AM
Profit & Loss Budget vs. Actual
10/25/23
June 2023
Accrual Basis
Jun 23
Budget
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,924.82 2,330.75 2,223.23 2,201.54
2,496.00 1,960.00 1,960.00 1,960.00 1,228.77
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
0.00
9,680.34
9,604.77
Total 501a.6 · Dispatch Personnel
3,912.22
0.00 0.00
501a.7 · Overtime/Expense
0.00
501a · CAREER PERSONNEL - Other
32,248.48
31,260.77
Total 501a · CAREER PERSONNEL
32,248.48
31,260.77
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
2,574.16 1,400.76
2,333.33 1,166.67
3,974.92
3,500.00
Total 502 · EMPLOYEE BENEFITS
0.00
333.33
504 · 457 DEFFERED COMPENSATION
36,223.40
35,094.10
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
76.16
0.00
0.00
76.16
0.00
Total Station Remodel Ganado
0.00
0.00
801 · LAND, BUILDING & CONSTRUCTION
16,356.23
800 · CAPITAL - Other
16,432.39
0.00
Total 800 · CAPITAL
0.00
0.00
810 · RESERVED FUND
0.00
0.00
1000 · COVID-19 Emergency Expense
95,473.73
61,980.81
Total Expense
-21,759.84
-57,329.40
Net Ordinary Income
Net Income
-21,759.84
-57,329.40
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