Regular Fire Board Meeting - December 15, 2021

Ganado Fire District

12:33 PM 12/15/21

Profit & Loss Budget vs. Actual

November 2021

Accrual Basis

Nov 21

Budget

$ Over Budget

694.30 -306.27

460.00 125.00 250.00

234.30 -431.27 -250.00

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

0.00 0.00

0.00

0.00

609 · UTILITIES - Other

5,044.96

5,001.67

43.29

Total 609 · UTILITIES

16,437.37

19,018.67

-2,581.30

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,320.00

4,800.00

-480.00

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

2,273.81 844.69

2,680.00 1,176.00

-406.19 -331.31

501a.2b · Office Clerk

3,118.50

3,856.00

-737.50

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

4,342.00 2,310.00

2,672.00 2,240.00 2,040.00 1,224.00

1,670.00

70.00

0.00

-2,040.00 -949.87

274.13

6,926.13

8,176.00

-1,249.87

0.00

2,400.00

-2,400.00

0.00

2,400.00

-2,400.00

2,782.50

2,544.00

238.50

2,782.50

2,544.00

238.50

2,468.70 2,450.06 1,785.44 2,015.13 1,206.63

2,496.00 1,960.00 1,960.00 1,960.00 1,176.00

-27.30 490.06 -174.56 55.13 30.63

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

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

9,925.96

9,552.00

373.96

1,595.30

0.00

1,595.30

501a.7 · Overtime/Expense

28,668.39

31,328.00

-2,659.61

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES

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