Regular Fire Board Meeting - October 27, 2021

Ganado Fire District

2:29 PM 10/27/21

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

% of Budget

39.0% 31.0% 35.5% 22.9%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

33.6%

100.0%

501a.7 · Overtime/Expense

30.2%

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

30.8%

35.7% 38.6%

36.7%

54.2%

31.4%

Total 500 · PERSONNEL

800 · CAPITAL Station Remodel Ganado

0.0% 0.0% 0.0%

SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other Total Station Remodel Ganado

100.0%

100.0%

Total 800 · CAPITAL

0.0%

1000 · COVID-19 Emergency Expense

33.7%

Total Expense

68.7%

Net Ordinary Income

Net Income

68.7%

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