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
Budget
501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
28,392.00
28,392.00
27,768.00 21,549.00 19,032.00 19,344.00 10,046.00
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
97,739.00
Total 501a.6 · Dispatch Personnel
0.00
501a.7 · Overtime/Expense
313,461.00
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
313,461.00
26,000.00 12,000.00
38,000.00
1,200.00
352,661.00
Total 500 · PERSONNEL
0.00
66900 · Reconciliation Discrepancies
800 · CAPITAL Station Remodel Ganado 802 · IMPROVEMENTS
0.00
0.00
Total Station Remodel Ganado
0.00
Total 800 · CAPITAL
810 · RESERVED FUND 812 · IMPROVEMENTS Total 810 · RESERVED FUND Total Expense
654,431.00
-99,654.00
Net Ordinary Income
Net Income
-99,654.00
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