Regular Fire Board Meeting - January 4, 2023
Ganado Fire District
11:38 AM 01/04/23
Profit & Loss Budget vs. Actual
November 2022
Accrual Basis
Budget
1,960.00 1,960.00 1,228.77
501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
9,604.77
0.00
501a.7 · Overtime/Expense
31,260.77
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
31,260.77
2,333.33 1,166.67
3,500.00
333.33
35,094.10
Total 500 · PERSONNEL
0.00
66900 · Reconciliation Discrepancies
800 · CAPITAL Station Remodel Ganado
0.00
0.00
Total 800 · CAPITAL
0.00
1000 · COVID-19 Emergency Expense
67,480.81
Total Expense
-51,016.55
Net Ordinary Income
Net Income
-51,016.55
Page 6
Made with FlippingBook flipbook maker