Regular Fire Board Meeting - January 25, 2023

Ganado Fire District

9:55 AM 01/18/23

Profit & Loss Budget vs. Actual

December 2022

Accrual Basis

% of Budget

102.7%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

95.9%

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

95.9%

107.3% 235.4%

150.0%

0.0%

100.4%

Total 500 · PERSONNEL

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

0.0%

0.0%

Total 800 · CAPITAL

0.0%

1000 · COVID-19 Emergency Expense

126.9%

Total Expense

-436.3%

Net Ordinary Income

Net Income

-436.3%

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