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

$ Over Budget

-918.75 165.38 465.50

501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

872.37

2,706.45

501a.7 · Overtime/Expense

-6,474.03

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

-6,474.03

835.79 -257.98

577.81

-166.67

-6,062.89

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

6,449.94

Total Expense

-8,730.32

Net Ordinary Income

Net Income

-8,730.32

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