Regular Board Meeting - December 27, 2017

Ganado Fire District Profit & Loss Budget vs. Actual November 2017 Nov 17 Budget $ Over Budget

2:38 PM 12/27/17 Accrual Basis

% of Budget

Nov 18

Nov 19

Nov 20

605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other

0.00 0.00 0.00 0.00 0.00

41.66

-41.66 -208.33

0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 100.0% 176.96 100.0% 279.47 100.0% 139.58 0.0% 0.00 100.0% 596.01 34.72% 1,446.58 20.6% 3,423.88

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

208.33

0.00

0.00

Total 605 · COMMUNICATIONS

249.99

-249.99

606 · MISC. OPERATIONAL EXPENSES

0.00

0.00

608 · TRAINING EXPENSES 608b · Travel per diem

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

608c · Tuition

176.96 279.47 139.58

176.96 279.47 139.58

176.96 279.47 139.58

176.96 279.47 139.58

608d · Equip. training expenses

608f · Motels

608 · TRAINING EXPENSES - Other

0.00

0.00

0.00

0.00

Total 608 · TRAINING EXPENSES

596.01

596.01

596.01

596.01

609 · UTILITIES

1,446.58 3,423.88

4,166.66

-2,720.08 -13,201.06

1,446.58 3,423.88

1,446.58 3,423.88

Total OPERATIONS 500 · PERSONNEL

16,624.94

501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

6,000.00

6,000.00

0.00

100.0% 6,000.00

6,000.00

6,000.00

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

3,169.13

3,480.00 1,153.85

-310.87 -195.90

91.07% 3,169.13 83.02% 957.95 0.0% 0.00 89.06% 4,127.08 121.78% 4,515.63 87.18% 2,301.54 199.36% 2,760.38

3,169.13

3,169.13

501a.2b · Office Clerk

957.95

957.95

957.95

501a.2 · Administrator Personnel - Other

0.00

0.00

0.00

0.00

0.00

Total 501a.2 · Administrator Personnel

4,127.08

4,633.85

-506.77

4,127.08

4,127.08

501a.3 · Ganado Personnel 501a.3a · Lieutenant

4,515.63 2,301.54 2,760.38

3,708.00 2,640.00 1,384.60

807.63 -338.46 1,375.78

4,515.63 2,301.54 2,760.38

4,515.63 2,301.54 2,760.38

501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer 501a.3 · Ganado Personnel - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

9,577.55

7,732.60

1,844.95

123.86% 9,577.55

9,577.55

9,577.55

3,206.28

3,564.00

-357.72

89.96% 3,206.28 0.0% 0.00

3,206.28

3,206.28

501a.4 · Klagetoh Personnel - Other

0.00

0.00

0.00

0.00

0.00

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