Regular Fire Board Meeting - July 31, 2019

Ganado Fire District

3:45 PM 07/31/19

Profit & Loss Budget vs. Actual

July 2018 through June 2019

Accrual Basis

% of Budget

501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

103.7%

103.7%

103.7% 90.0% 112.5% 110.1% 143.9%

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

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

0.0%

107.8%

Total 501a.6 · Dispatch Personnel

100.0%

501a.7 · Overtime/Expense

112.4%

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

112.8%

107.9% 107.9%

107.9%

206.8%

112.6%

Total 500 · PERSONNEL

0.0%

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado 802 · IMPROVEMENTS

0.0%

0.0%

Total Station Remodel Ganado

0.0%

Total 800 · CAPITAL

810 · RESERVED FUND 812 · IMPROVEMENTS Total 810 · RESERVED FUND Total Expense

119.8%

-10.4%

Net Ordinary Income

Net Income

-10.4%

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