Regular Fire Board Meeting - October 27, 2021
Ganado Fire District
2:22 PM 10/27/21
Profit & Loss Budget vs. Actual
September 2021
Accrual Basis
Budget
2,940.00 2,940.00 1,764.00
501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel
14,328.00
0.00
501a.7 · Overtime/Expense
46,992.00
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
46,992.00
2,333.33 1,166.67
3,500.00
166.67
50,658.67
Total 500 · PERSONNEL
800 · CAPITAL Station Remodel Ganado
0.00 0.00 0.00
SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT
0.00
Total Station Remodel Ganado
0.00
Total 800 · CAPITAL
2,431.42
1000 · COVID-19 Emergency Expense
77,200.43
Total Expense
-73,000.43
Net Ordinary Income
Net Income
-73,000.43
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