Regular Fire Board Meeting - November 22, 2022

Ganado Fire District

9:56 AM 11/22/22

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

% of Budget

36.3%

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

40.9%

100.0%

0.0%

41.0%

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

41.0%

48.0% 62.5%

52.8%

19.7%

41.9%

Total 500 · PERSONNEL

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

100.0%

100.0%

Total 800 · CAPITAL

158.7%

1000 · COVID-19 Emergency Expense

46.0%

Total Expense

-181.6%

Net Ordinary Income

Net Income

-181.6%

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