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

% of 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

86.5%

87.2%

91.3% 58.4%

80.3%

0.0%

86.1%

Total 500 · PERSONNEL

0.0%

1000 · COVID-19 Emergency Expense

79.4%

Total Expense

82.7%

Net Ordinary Income

Net Income

82.7%

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