Regular Fire Board Meeting - December 15, 2021
12:16 PM 12/15/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual October 2021
Oct 21
Budget
$ Over Budget
% of Budget Oct 21
Oct 21
Oct 21
Total 605 · COMMUNICATIONS
0.00
208.34
-208.34
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608b · Travel per diem
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
391.52
916.67
-525.15
42.71% 391.52
391.52
391.52
608e · Certification Fee
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
391.52
1,583.33
-1,191.81
24.73% 391.52
391.52
391.52
609 · UTILITIES
609a · Electric & Water Expense
2,512.72
2,500.00
12.72
100.51% 2,512.72
2,512.72
2,512.72
609b · Communications Expense
4,654.07
1,666.67
2,987.40
279.24% 4,654.07
4,654.07
4,654.07
609c · Garbage Disposial Expense
3,524.50
460.00
3,064.50
766.2% 3,524.50
3,524.50
3,524.50
609d · Subscription Expense
61.88
125.00
-63.12
49.5% 61.88
61.88
61.88
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
3,965.99
0.00
3,965.99
100.0% 3,965.99
3,965.99
3,965.99
Total 609 · UTILITIES
14,719.16
5,001.67
9,717.49
294.29% 14,719.16 14,719.16 14,719.16
Total OPERATIONS
26,494.28 19,018.67
7,475.61
139.31% 26,494.28 26,494.28 26,494.28
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,800.00
4,800.00
0.00
100.0% 4,800.00
4,800.00
4,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,093.75
2,680.00
-586.25
78.13% 2,093.75
2,093.75
2,093.75
501a.2b · Office Clerk
624.75
1,176.00
-551.25
53.13% 624.75
624.75
624.75
Total 501a.2 · Administrator Personnel
2,718.50
3,856.00
-1,137.50
70.5% 2,718.50
2,718.50
2,718.50
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,972.60
2,672.00
300.60
111.25% 2,972.60
2,972.60
2,972.60
501a.3b · Firefighter/EMT #1
2,240.00
2,240.00
0.00
100.0% 2,240.00
2,240.00
2,240.00
501a.3c · Firefighter/EMT #2
0.00
2,040.00
-2,040.00
0.0% 0.00
0.00
0.00
501a.3d · Part Time Volunteer
407.13
1,224.00
-816.87
33.26% 407.13
407.13
407.13
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