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
$ Over Budget
% of Budget
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
428.82 370.75 263.23 241.54
117.2% 118.9% 113.4% 112.3%
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
-1,228.77
0.0% 0.0%
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
75.57
100.8%
Total 501a.6 · Dispatch Personnel
3,912.22
100.0%
501a.7 · Overtime/Expense
0.00
0.0%
501a · CAREER PERSONNEL - Other
987.71
103.2%
Total 501a · CAREER PERSONNEL
987.71
103.2%
Total 501 · SALARIES & WAGES
502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits
240.83 234.09
110.3% 120.1%
474.92
113.6%
Total 502 · EMPLOYEE BENEFITS
-333.33
0.0%
504 · 457 DEFFERED COMPENSATION
1,129.30
103.2%
Total 500 · PERSONNEL
800 · CAPITAL
Station Remodel Ganado SMALL TOOLS & EQUIPMENT Station Remodel Ganado - Other
0.00
0.0%
76.16
100.0%
Total Station Remodel Ganado
0.00
0.0%
801 · LAND, BUILDING & CONSTRUCTION
800 · CAPITAL - Other
16,432.39
100.0%
Total 800 · CAPITAL
0.00
0.0%
810 · RESERVED FUND
0.00
0.0%
1000 · COVID-19 Emergency Expense
33,492.92
154.0%
Total Expense
35,569.56
38.0%
Net Ordinary Income
Net Income
35,569.56
38.0%
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