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

% 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 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

107.5% 106.2% 118.1% 121.3% 183.1%

119.8%

100.0%

116.7%

116.7%

99.7% 10.1%

71.4%

490.8%

112.8%

Total 500 · PERSONNEL

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

113.1%

111.7%

Net Ordinary Income

Net Income

111.7%

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