Regular Fire Board Meeting - December 15, 2021
Ganado Fire District
12:27 PM 12/15/21
Profit & Loss Budget vs. Actual
October 2021
Accrual Basis
Oct 21
Budget
$ Over Budget
% of Budget
436.89
0.00 0.00
436.89
100.0%
604i ꞏ Equipment
0.00
0.00
0.0%
604 ꞏ OTHER OPERATIONAL EXPENSES - Ot... Total 604 ꞏ OTHER OPERATIONAL EXPENSES
4,144.63
2,333.33
1,811.30
177.6%
605 ꞏ COMMUNICATIONS 605a ꞏ Communications repairs 605b ꞏ Communications equipment Total 605 ꞏ COMMUNICATIONS 608 ꞏ TRAINING EXPENSES 608a ꞏ DVDs, ID Badges, etc. 608b ꞏ Travel per diem 608d ꞏ Equip. training expenses 608e ꞏ Certification Fee 608c ꞏ Tuition
0.00 0.00
41.67 166.67
-41.67 -166.67
0.0% 0.0%
0.00
208.34
-208.34
0.0%
0.00 0.00 0.00 0.00 0.00 0.00
83.33 83.33 166.67 916.67 83.33 250.00
-83.33 -83.33 -166.67 -525.15 -83.33 -250.00
0.0% 0.0% 0.0% 42.7% 0.0% 0.0% 0.0%
391.52
608f ꞏ Motels
0.00
0.00
608 ꞏ TRAINING EXPENSES - Other
391.52
1,583.33
-1,191.81
24.7%
Total 608 ꞏ TRAINING EXPENSES 609 ꞏ UTILITIES 609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense
2,512.72 4,654.07
2,500.00 1,666.67
12.72
100.5% 279.2% 766.2% 49.5%
2,987.40
3,524.50
460.00 125.00 250.00
3,064.50 -63.12 -250.00 3,965.99
609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense 609e ꞏ Propane & Natural Gas Expense
61.88 0.00
0.0%
3,965.99
0.00
100.0%
609 ꞏ UTILITIES - Other
14,719.16
5,001.67
9,717.49
294.3%
Total 609 ꞏ UTILITIES
26,494.28
19,018.67
7,475.61
139.3%
Total OPERATIONS
500 ꞏ PERSONNEL 501 ꞏ SALARIES & WAGES
501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief
4,800.00
4,800.00
0.00
100.0%
501a.2 ꞏ Administrator Personnel 501a.2a ꞏ Administrative Assistant
2,093.75 624.75
2,680.00 1,176.00
-586.25 -551.25
78.1% 53.1%
501a.2b ꞏ Office Clerk
2,718.50
3,856.00
-1,137.50
70.5%
Total 501a.2 ꞏ Administrator Personnel 501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant 501a.3b ꞏ Firefighter/EMT #1 501a.3c ꞏ Firefighter/EMT #2 501a.3d ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel
2,972.60 2,240.00
2,672.00 2,240.00 2,040.00 1,224.00
300.60
111.3% 100.0% 0.0% 33.3%
0.00
0.00
-2,040.00 -816.87
407.13
5,619.73
8,176.00
-2,556.27
68.7%
0.00
2,400.00
-2,400.00
0.0%
0.00
2,400.00
-2,400.00
0.0%
501a.5 ꞏ Steamboat Personnel
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