Regular Fire Board Meeting - November 22, 2022
Ganado Fire District
9:37 AM 11/22/22
Profit & Loss Budget vs. Actual
September 2022
Accrual Basis
Sep 22
Budget
-97.30
501a.6 · Dispatch Personnel - Other
9,211.60
9,604.77
Total 501a.6 · Dispatch Personnel
2,207.03
0.00
501a.7 · Overtime/Expense
30,277.23
31,260.77
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
0.00
0.00
30,277.23
31,260.77
2,560.65 3,098.13
2,333.33 1,166.67
5,658.78
3,500.00
0.00
333.33
35,936.01
35,094.10
Total 500 · PERSONNEL
0.00
0.00
66900 · Reconciliation Discrepancies
800 · CAPITAL Station Remodel Ganado
0.00
0.00
0.00
0.00
Total 800 · CAPITAL
504.64
0.00
1000 · COVID-19 Emergency Expense
72,256.92
58,980.81
Total Expense
-71,412.18
-54,880.81
Net Ordinary Income
Net Income
-71,412.18
-54,880.81
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