Regular Fire Board Meeting - March 23, 2022

Ganado Fire District

12:58 PM 03/23/22

Profit & Loss Budget vs. Actual

February 2022

Accrual Basis

$ Over Budget

501a · CAREER PERSONNEL - Other 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

-4,224.13

-4,022.53

-203.82 -485.67

-689.49

-166.67

-4,878.69

Total 500 · PERSONNEL

-2,431.42

1000 · COVID-19 Emergency Expense

-12,700.03

Total Expense

9,943.43

Net Ordinary Income

Net Income

9,943.43

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