Regular Board Meeting - May 30, 2017
Ganado Fire District
4:26 PM
Profit & Loss Budget vs. Actual
05/30/17
April 2017
Accrual Basis
Apr 17
Budget
$ Over Budget
% of Budget
1,558.93 320.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,558.93 320.87
100.0% 100.0%
604a · EMS supplies 604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
604f · Oxygen/air cylinder rental
309.95
309.95
100.0%
604h · Meals
0.00
604i · Equipment Rental
2,333.33
-2,333.33
604 · OTHER OPERATIONAL EXPENSES - Other
2,189.75
2,333.33
-143.58
93.8%
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other
0.00
0.00 0.00
0.00
0.0%
829.62
829.62 -250.00
100.0%
0.00
250.00
0.0%
829.62
250.00
579.62
331.8%
Total 605 · COMMUNICATIONS
0.00
0.00
0.00
0.0%
606 · MISC. OPERATIONAL EXPENSES
608 · TRAINING EXPENSES 608b · Travel per diem
44.20 56.95 0.00 336.74
0.00 0.00 0.00 0.00
44.20 56.95 0.00 336.74 -166.67
100.0% 100.0%
608c · Tuition
0.0%
608d · Misc. training expenses
100.0%
608e · Motels
0.00
166.67
0.0%
608 · TRAINING EXPENSES - Other
437.89
166.67
271.22
262.7%
Total 608 · TRAINING EXPENSES
14,220.16
4,166.67
10,053.49
341.3%
609 · UTILITIES/PHONE
27,756.80
22,833.33
4,923.47
121.6%
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,000.00
4,000.00
0.00
100.0%
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,160.00 607.78
2,160.00 772.80
0.00
100.0% 78.6%
-165.02
501a.2b · Office Clerk
0.00
0.00
0.00
0.0%
501a.2 · Administrator Personnel - Other
2,767.78
2,932.80
-165.02
94.4%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT
2,312.01 1,544.00 1,245.25
2,312.00 1,544.00 769.24
0.01 0.00
100.0% 100.0% 161.9%
476.01
501a.3c · Part Time Volunteer 501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0%
5,101.26
4,625.24
476.02
110.3%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
2,216.00
2,216.00
0.00 0.00
100.0%
0.00
0.00
0.0%
501a.4 · Klagetoh Personnel - Other
2,216.00
2,216.00
0.00
100.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,184.00
2,184.00
0.00 0.00
100.0%
0.00
0.00
0.0%
501a.5 · Steamboat Personnel - Other
2,184.00
2,184.00
0.00
100.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor
2,136.01
2,136.00 1,657.60
0.01
100.0%
0.00
-1,657.60
0.0%
501a.6b · Dispatcher #1
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