Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:17 PM 07/27/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

% of Budget

501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3 501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

102.4% 114.8% 79.9% 83.0% 112.5%

97.6%

100.0%

501a.7 · Overtime/Expense

501a · CAREER PERSONNEL - Other 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

88.9%

90.1%

104.7% 118.2%

109.2%

170.4%

92.2%

Total 500 · PERSONNEL

66900 · Reconciliation Discrepancies 800 · CAPITAL Station Remodel Ganado SMALL TOOLS & EQUIPMENT 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other Total Station Remodel Ganado 802 · IMPROVEMENTS

0.0% 0.0% 0.0%

100.0%

100.0%

Total 800 · CAPITAL

1.1%

1000 · COVID-19 Emergency Expense

98.3%

Total Expense

183.9%

Net Ordinary Income

Net Income

183.9%

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