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

$ Over 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

160.01 102.00 264.38 317.38 641.51

1,485.28

408.48

4,030.70

4,030.70

-6.38

-899.25

-905.63

390.80

3,515.87

Total 500 · PERSONNEL

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

6,692.50

-5,703.33

Net Ordinary Income

Net Income

-5,703.33

Page 9