Regular Fire Board Meeting - February 24, 2021
9:54 AM 02/24/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2021
Jan 21
Budget
$ Over Budget
% of Budget Jan 22
Jan 23
Jan 24
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
0.00
916.67
-916.67
0.0% 0.00
0.00
0.00
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
550.18
-550.18
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
0.00
2,050.18
-2,050.18
0.0% 0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
4,525.52
2,500.00
2,025.52
181.02% 4,525.52
4,525.52
4,525.52
609b · Communications Expense
3,987.76
1,666.67
2,321.09
239.27% 3,987.76
3,987.76
3,987.76
609c · Garbage Disposial Expense
2,304.44
460.00
1,844.44
500.97% 2,304.44
2,304.44
2,304.44
609d · Subscription Expense
484.06
125.00
359.06
387.25% 484.06
484.06
484.06
609e · Propane & Natural Gas Expense
5,055.24
250.00
4,805.24
2,022.1% 5,055.24
5,055.24
5,055.24
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
16,357.02
5,001.67
11,355.35
327.03% 16,357.02 16,357.02 16,357.02
Total OPERATIONS
26,798.44 19,486.44
7,312.00
137.52% 26,798.44 26,798.44 26,798.44
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
3,840.00
4,000.00
-160.00
96.0% 3,840.00
3,840.00
3,840.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,315.70
2,640.00
-324.30
87.72% 2,315.70
2,315.70
2,315.70
501a.2b · Office Clerk
290.06
2,000.00
-1,709.94
14.5% 290.06
290.06
290.06
Total 501a.2 · Administrator Personnel
2,605.76
4,640.00
-2,034.24
56.16% 2,605.76
2,605.76
2,605.76
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,514.18
2,632.00
-117.82
95.52% 2,514.18
2,514.18
2,514.18
501a.3b · Firefighter/EMT
2,062.31
2,080.00
-17.69
99.15% 2,062.31
2,062.31
2,062.31
501a.3c · Part Time Volunteer
90.63
2,496.00
-2,405.37
3.63% 90.63
90.63
90.63
Total 501a.3 · Ganado Personnel
4,667.12
7,208.00
-2,540.88
64.75% 4,667.12
4,667.12
4,667.12
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,280.63
2,536.00
-255.37
89.93% 2,280.63
2,280.63
2,280.63
Total 501a.4 · Klagetoh Personnel
2,280.63
2,536.00
-255.37
89.93% 2,280.63
2,280.63
2,280.63
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