Regular Fire Board Meeting - January 12, 2022

Ganado Fire District

2:20 PM 01/12/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

$ Over Budget

-14,841.06 -9,111.42 -13,566.87 -11,570.59 -8,804.07

501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1 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

-57,894.01

11,759.29

-213,495.95

-209,732.79

-12,174.59 -4,518.43

-16,693.02

-658.33

-227,084.14

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

0.00 0.00 0.00

SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other Total Station Remodel Ganado

-163.59

-163.59

Total 800 · CAPITAL

-29,026.50

1000 · COVID-19 Emergency Expense

-383,281.18

Total Expense

282,217.86

Net Ordinary Income

Net Income

282,217.86

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