Regular Fire Board Meeting - June 15, 2022

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

$ Over Budget

% of Budget

1,389.60

100.0%

501a.7 · Overtime/Expense

-4,056.96

87.1%

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

-3,816.96

87.8%

-177.06 -491.17

92.4% 57.9%

-668.23

80.9%

33.33

120.0%

-4,451.86

87.3%

Total 500 · PERSONNEL

-2,431.42

0.0%

1000 · COVID-19 Emergency Expense

-5,600.34

90.9%

Total Expense

-2,455.27

82.7%

Net Ordinary Income

Net Income

-2,455.27

82.7%

Page 6