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

$ Over Budget

% of Budget

501a.6 · Dispatch Personnel - Other Total 501a.6 · Dispatch Personnel

-393.17

95.9%

2,207.03

100.0%

501a.7 · Overtime/Expense

-983.54

96.9%

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

-983.54

96.9%

227.32 1,931.46

109.7% 265.6%

2,158.78

161.7%

-333.33

0.0%

841.91

102.4%

Total 500 · PERSONNEL

0.00

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

0.00

0.0%

0.00

0.0%

Total 800 · CAPITAL

504.64

100.0%

1000 · COVID-19 Emergency Expense

13,276.11

122.5%

Total Expense

-16,531.37

130.1%

Net Ordinary Income

Net Income

-16,531.37

130.1%

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