Regular Fire Board Meeting - December 15, 2021

Ganado Fire District

12:41 PM 12/15/21

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

Budget

10,912.04

20,000.00

609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

5,607.40 -182.51

5,520.00 1,500.00 3,000.00

0.00

4,005.44

0.00

609 · UTILITIES - Other

32,490.96

60,020.00

Total 609 · UTILITIES

135,731.32

231,228.00

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

28,320.00

62,400.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

13,370.68 2,385.51

34,840.00 15,288.00

501a.2b · Office Clerk

15,756.19

50,128.00

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

25,116.82 13,443.50

34,736.00 29,120.00 26,520.00 15,912.00

0.00

1,494.08

40,054.40

106,288.00

0.00

31,200.00

0.00

31,200.00

16,305.48

33,072.00

16,305.48

33,072.00

14,944.80 13,758.38 10,280.82 11,962.20 5,295.07

32,448.00 25,480.00 25,480.00 25,480.00 15,288.00

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

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

56,241.27

124,176.00

8,734.71

0.00

501a.7 · Overtime/Expense

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