Regular Fire Board Meeting - January 4, 2023

Ganado Fire District

12:00 PM 01/04/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

% of Budget

58.0% 61.4% 46.7% 36.3%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

53.1%

100.0%

0.0%

52.2%

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

52.2%

61.1% 82.2%

68.1%

33.0%

53.5%

Total 500 · PERSONNEL

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

100.0%

100.0%

Total 800 · CAPITAL

193.2%

1000 · COVID-19 Emergency Expense

60.2%

Total Expense

4.9%

Net Ordinary Income

Net Income

4.9%

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