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

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 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

2,136.00 1,658.00 1,464.00 1,488.00 772.00

7,518.00

0.00

24,112.00

24,112.00

2,167.00 1,000.00

3,167.00

100.00

27,379.00

Total 500 · PERSONNEL

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

51,011.00

-48,911.00

Net Ordinary Income

Net Income

-48,911.00

Page 6