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

$ Over Budget

-713.56 -85.75 147.00

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

275.49

2,113.50

501a.7 · Overtime/Expense

-3,280.68

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

-2,481.14

-35.57 22.58

-12.99

-166.67

-2,660.80

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

-18,929.15

Total Expense

16,498.05

Net Ordinary Income

Net Income

16,498.05

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