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

$ Over Budget

501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

1,040.05

1,040.05

1,025.33 -2,153.44 2,374.40 1,952.86 4,412.98

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other

0.00

7,612.13

Total 501a.6 · Dispatch Personnel

3,971.50

501a.7 · Overtime/Expense

38,742.20

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

40,244.31

2,050.93 943.30

2,994.23

1,281.51

44,520.05

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

129,398.75

109,971.21

Net Ordinary Income

Net Income

109,971.21

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