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

Budget

1,960.00 1,960.00 1,176.00

501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

9,552.00

0.00

501a.7 · Overtime/Expense

31,328.00

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

31,328.00

2,333.33 1,166.67

3,500.00

166.67

34,994.67

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

2,431.42

1000 · COVID-19 Emergency Expense

61,536.43

Total Expense

12,218.57

Net Ordinary Income

Net Income

12,218.57

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