Regular Fire Board Meeting - March 23, 2019

Ganado Fire District

9:28 PM

Profit & Loss Budget vs. Actual

03/14/19

February 2019

Accrual Basis

Feb 19

Budget

$ Over Budget

% of Budget

1,510.13 1,578.14 693.81

1,464.00 1,488.00 772.00

46.13 90.14 -78.19

103.2% 106.1% 89.9%

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

501a.6e · Part Time Dispatcher

7,148.98

7,518.00

-369.02

95.1%

Total 501a.6 · Dispatch Personnel

460.92

0.00

460.92

100.0%

501a.7 · Overtime/Expense

24,524.81

24,112.00

412.81

101.7%

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES 501c.4 · Overtime compensation

0.00

0.00

Total 501c · PART-TIME WAGES

24,524.81

24,112.00

412.81

101.7%

Total 501 · SALARIES & WAGES

502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits

1,883.90 101.25

2,167.00 1,000.00

-283.10 -898.75

86.9% 10.1%

1,985.15

3,167.00

-1,181.85

62.7%

Total 502 · EMPLOYEE BENEFITS

0.00

100.00

-100.00

0.0%

504 · 457 DEFFERED COMPENSATION

26,509.96

27,379.00

-869.04

96.8%

Total 500 · PERSONNEL

50,022.15

59,011.00

-8,988.85

84.8%

Total Expense

-45,749.77

-56,911.00

11,161.23

80.4%

Net Ordinary Income

Net Income

-45,749.77

-56,911.00

11,161.23

80.4%

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