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

% of Budget

54.3% 64.2% 46.8% 54.6% 42.4%

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

53.4%

100.0%

47.6%

48.5%

56.5% 67.7%

60.3%

67.1%

49.7%

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

0.0% 0.0% 0.0%

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

100.0%

100.0%

Total 800 · CAPITAL

0.5%

1000 · COVID-19 Emergency Expense

51.0%

Total Expense

205.3%

Net Ordinary Income

Net Income

205.3%

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