Regular Fire Board Meeting - January 12, 2022
Ganado Fire District
2:00 PM 01/12/22
Profit & Loss Budget vs. Actual
December 2021
Accrual Basis
Dec 21
1,246.44 1,874.25 1,323.00
501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION 501a.7 · Overtime/Expense
9,827.49
2,113.50
28,047.32
799.54
799.54
28,846.86
2,297.76 1,189.25
3,487.01
0.00
32,333.87
Total 500 · PERSONNEL
800 · CAPITAL Station Remodel Ganado
0.00 0.00 0.00
SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT
0.00
Total Station Remodel Ganado
0.00
Total 800 · CAPITAL
0.00
1000 · COVID-19 Emergency Expense
42,607.28
Total Expense
28,716.62
Net Ordinary Income
Net Income
28,716.62
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