Regular Fire Board Meeting - February 24, 2021
Ganado Fire District Profit & Loss Budget vs. Actual December 2020
1:43 PM 01/27/21 Accrual Basis
Dec 20
Budget
$ Over Budget
% of Budget Dec 21 Dec 22 Dec 23
605a ꞏ Communications repairs 605b ꞏ Communications equipment
0.00
41.67
-41.67 -113.87 -155.54
0.0% 0.00
0.00
0.00
52.80 52.80
166.67 208.34
31.68% 52.80 52.80 52.80 25.34% 52.80 52.80 52.80
Total 605 ꞏ COMMUNICATIONS 608 ꞏ TRAINING EXPENSES
608a ꞏ DVDs, ID Badges, etc.
0.00 0.00
0.00
0.00
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
608b ꞏ Travel per diem
83.33
-83.33 -55.57 -133.34 -83.33 -250.00 -605.57 -841.37 -925.30 -460.00 122.51 -250.00
608c ꞏ Tuition
111.10 783.33
166.67 916.67
66.66% 111.10 111.10 111.10 85.45% 783.33 783.33 783.33
608d ꞏ Equip. training expenses
608e ꞏ Certification Fee
0.00 0.00
83.33
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
608f ꞏ Motels
250.00
Total 608 ꞏ TRAINING EXPENSES
894.43
1,500.00
59.63% 894.43 894.43 894.43
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
1,658.63
2,500.00 1,666.67
66.35% 1,658.63 1,658.63 1,658.63 44.48% 741.37 741.37 741.37
741.37
0.00
460.00 125.00 250.00
0.0% 0.00
0.00
0.00
247.51
198.01% 247.51 247.51 247.51
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
2,647.51
5,001.67
-2,354.16 -4,733.08
52.93% 2,647.51 2,647.51 2,647.51 75.01% 14,203.18 14,203.18 14,203.18
Total OPERATIONS 500 ꞏ PERSONNEL
14,203.18 18,936.26
501 ꞏ SALARIES & WAGES
501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief
4,320.00
4,000.00
320.00
108.0% 4,320.00 4,320.00 4,320.00
501a.2 ꞏ Administrator Personnel
501a.2a ꞏ Administrative Assistant
2,479.13
2,640.00 2,000.00 4,640.00 2,632.00 2,080.00 2,496.00
-160.87
93.91% 2,479.13 2,479.13 2,479.13 13.75% 275.00 275.00 275.00 59.36% 2,754.13 2,754.13 2,754.13
501a.2b ꞏ Office Clerk
275.00
-1,725.00 -1,885.87
Total 501a.2 ꞏ Administrator Personnel
2,754.13
501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant
2,632.00 2,004.07
0.00
100.0% 2,632.00 2,632.00 2,632.00 96.35% 2,004.07 2,004.07 2,004.07
501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer
-75.93
0.00
-2,496.00
0.0% 0.00
0.00
0.00
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