Regular Fire Board Meeting - December 15, 2021
Ganado Fire District Profit & Loss Budget vs. Actual November 2021 Nov 21 Budget $ Over Budget
12:33 PM 12/15/21 Accrual Basis
% of Budget Nov 22
Nov 23
Nov 24
Total 605 ꞏ COMMUNICATIONS 608 ꞏ TRAINING EXPENSES
0.00
208.34
-208.34
0.0% 0.00
0.00
0.00
608a ꞏ DVDs, ID Badges, etc.
0.00 0.00
83.33 83.33
-83.33 -83.33 58.33 -916.67 -83.33 -250.00
0.0% 0.00 0.0% 0.00 135.0% 225.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 14.21% 225.00 93.81% 2,345.36 138.69% 2,311.57 150.94% 694.30 -245.02% -306.27
0.00 0.00
0.00 0.00
608b ꞏ Travel per diem
608c ꞏ Tuition
225.00
166.67 916.67
225.00
225.00
608d ꞏ Equip. training expenses
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
608e ꞏ Certification Fee
83.33
608f ꞏ Motels
250.00
608 ꞏ TRAINING EXPENSES - Other
0.00
0.00
Total 608 ꞏ TRAINING EXPENSES
225.00
1,583.33
-1,358.33
225.00
225.00
609 ꞏ UTILITIES
609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense 609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense 609e ꞏ Propane & Natural Gas Expense
2,345.36 2,311.57 694.30 -306.27
2,500.00 1,666.67
-154.64 644.90 234.30 -431.27 -250.00
2,345.36 2,311.57 694.30 -306.27
2,345.36 2,311.57 694.30 -306.27
460.00 125.00 250.00
0.00 0.00
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
609 ꞏ UTILITIES - Other
0.00
0.00
Total 609 ꞏ UTILITIES
5,044.96
5,001.67
43.29
100.87% 5,044.96
5,044.96
5,044.96
Total OPERATIONS 500 ꞏ PERSONNEL
16,437.37 19,018.67
-2,581.30
86.43% 16,437.37 16,437.37 16,437.37
501 ꞏ SALARIES & WAGES
501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief
4,320.00
4,800.00
-480.00
90.0% 4,320.00
4,320.00
4,320.00
501a.2 ꞏ Administrator Personnel
501a.2a ꞏ Administrative Assistant
2,273.81
2,680.00 1,176.00 3,856.00 2,672.00 2,240.00 2,040.00 1,224.00
-406.19 -331.31 -737.50
84.84% 2,273.81 71.83% 844.69 80.87% 3,118.50 162.5% 4,342.00 103.13% 2,310.00 0.0% 0.00 22.4% 274.13
2,273.81
2,273.81
501a.2b ꞏ Office Clerk
844.69
844.69
844.69
Total 501a.2 ꞏ Administrator Personnel
3,118.50
3,118.50
3,118.50
501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant
4,342.00 2,310.00
1,670.00
4,342.00 2,310.00
4,342.00 2,310.00
501a.3b ꞏ Firefighter/EMT #1 501a.3c ꞏ Firefighter/EMT #2 501a.3d ꞏ Part Time Volunteer
70.00
0.00
-2,040.00
0.00
0.00
274.13
-949.87
274.13
274.13
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