Regular Fire Board Meeting - September 25, 2019
Ganado Fire District
4:14 PM
Profit & Loss Budget vs. Actual
10/23/19
July 2019 through June 2020
Accrual Basis
Jul '19 - Jun 20
Budget
$ Over Budget
%of Budget
501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
7,046.88 7,040.00 4,625.00
24,280.00 24,280.00 14,568.00
-17,233.12 -17,240.00 -9,943.00
29.0% 29.0% 31.7%
501a.6e · Part Time Dispatcher
Total 501a.6 · Dispatch Personnel
35,060.72
118,790.00
-83,729.28
29.5%
501a.7 · Overtime/Expense
828.26
0.00
828.26
100.0%
Total 501a · CAREER PERSONNEL
106,193.72
375,432.00
-269,238.28
28.3%
501b · TRAINING REIMBURSEMENT 501b.1 · Vol. firefighter training
87.00
Total 501b · TRAINING REIMBURSEMENT
87.00
501c · PART-TIME WAGES 501c.4 · Overtime compensation
922.50
Total 501c · PART-TIME WAGES
922.50
Total 501 · SALARIES & WAGES
107,203.22
375,432.00
-268,228.78
28.6%
502 · EMPLOYEE BENEFITS 502a · FICA
8,501.90 4,505.78
28,000.00 13,000.00
-19,498.10 -8,494.22
30.4% 34.7%
502b · Annual Benefits
Total 502 · EMPLOYEE BENEFITS
13,007.68
41,000.00
-27,992.32
31.7%
504 · 457 DEFFEREDCOMPENSATION
351.80
2,500.00
-2,148.20
14.1%
Total 500 · PERSONNEL
120,562.70
418,932.00
-298,369.30
28.8%
810 · RESERVED FUND 812 · IMPROVEMENTS
0.00
0.00
0.00
0.0%
Total 810 · RESERVEDFUND
0.00
0.00
0.00
0.0%
Total Expense
231,103.24
745,406.00
-514,302.76
31.0%
Net Ordinary Income
-214,889.03
-61,085.00
-153,804.03
351.8%
Net Income
-214,889.03
-61,085.00
-153,804.03
351.8%
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