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

$ Over Budget

% of Budget

-9,087.96

54.6%

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

87.40

101.6% -12.2%

-1,682.51 -3,000.00 4,005.44

0.0%

100.0%

609 · UTILITIES - Other

-27,529.04

54.1%

Total 609 · UTILITIES

-95,496.68

58.7%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-34,080.00

45.4%

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

-21,469.32 -12,902.49

38.4% 15.6%

501a.2b · Office Clerk

-34,371.81

31.4%

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

-9,619.18 -15,676.50 -26,520.00 -14,417.92

72.3% 46.2% 0.0% 9.4%

-66,233.60

37.7%

-31,200.00

0.0%

-31,200.00

0.0%

-16,766.52

49.3%

-16,766.52

49.3%

-17,503.20 -11,721.62 -15,199.18 -13,517.80 -9,992.93

46.1% 54.0% 40.3% 46.9% 34.6%

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

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

-67,934.73

45.3%

8,734.71

100.0%

501a.7 · Overtime/Expense

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