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

% of Budget

104.5% 103.7%

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

0.0%

90.5%

100.0%

501a.7 · Overtime/Expense

88.0%

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

88.0%

91.9% 43.9%

75.9%

159.1%

87.5%

Total 500 · PERSONNEL

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

0.0%

0.0%

Total 800 · CAPITAL

100.0%

1000 · COVID-19 Emergency Expense

98.0%

Total Expense

-309.2%

Net Ordinary Income

Net Income

-309.2%

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