Regular Fire Board Meeting - March 26, 2023

Ganado Fire District

6:34 PM 03/24/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

% of Budget

80.5% 84.0% 69.1% 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

72.3%

100.0%

0.0%

72.1%

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

72.1%

84.8% 123.3%

97.7%

53.3%

74.4%

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

86.1%

Total Expense

-192.8%

Net Ordinary Income

Net Income

-192.8%

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