Regular Fire Board Meeting - July 31, 2019
Ganado Fire District
3:40 PM 07/31/19
Profit & Loss Budget vs. Actual
June 2019
Accrual Basis
Jun 19
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 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 501a.7 · Overtime/Expense
2,296.01 1,760.00 1,728.38 1,805.38 1,413.51
9,003.28
408.48
28,142.70
0.00
0.00
28,142.70
2,160.62 100.75
2,261.37
490.80
30,894.87
Total 500 · PERSONNEL 810 · RESERVED FUND 812 · IMPROVEMENTS Total 810 · RESERVED FUND
0.00
0.00
57,703.50
Total Expense
-54,614.33
Net Ordinary Income
Net Income
-54,614.33
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