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

% of Budget

68.8% 105.6% 126.4%

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

106.1%

100.0%

501a.7 · Overtime/Expense

86.2%

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

86.2%

135.8% 77.9%

116.5%

0.0%

88.0%

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

0.0% 0.0% 0.0%

SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT

0.0%

Total Station Remodel Ganado

0.0%

Total 800 · CAPITAL

0.0%

1000 · COVID-19 Emergency Expense

108.4%

Total Expense

112.0%

Net Ordinary Income

Net Income

112.0%

Page 12