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

% of Budget

150.9% -245.0%

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

0.0% 0.0%

609 · UTILITIES - Other

100.9%

Total 609 · UTILITIES

86.4%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

90.0%

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

84.8% 71.8%

501a.2b · Office Clerk

80.9%

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

162.5% 103.1% 0.0% 22.4%

84.7%

0.0%

0.0%

109.4%

109.4%

98.9% 125.0% 91.1% 102.8% 102.6%

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

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

103.9%

100.0%

501a.7 · Overtime/Expense

91.5%

Total 501a · CAREER PERSONNEL

501c · PART-TIME WAGES

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