Regular Fire Board Meeting - February 24, 2021
3:44 PM 03/24/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2021
Feb 21
Budget
$ Over Budget
% of Budget Feb 22
Feb 23
Feb 24
608c · Tuition
2,431.45
166.67
2,264.78
1,458.84% 2,431.45
2,431.45
2,431.45
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
0.00
0.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
2,431.45
1,500.00
931.45
162.1% 2,431.45
2,431.45
2,431.45
609 · UTILITIES
609a · Electric & Water Expense
2,164.40
2,500.00
-335.60
86.58% 2,164.40
2,164.40
2,164.40
609b · Communications Expense
1,538.87
1,666.67
-127.80
92.33% 1,538.87
1,538.87
1,538.87
609c · Garbage Disposial Expense
694.30
460.00
234.30
150.94% 694.30
694.30
694.30
609d · Subscription Expense
555.13
125.00
430.13
444.1% 555.13
555.13
555.13
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
4,952.70
5,001.67
-48.97
99.02% 4,952.70
4,952.70
4,952.70
Total OPERATIONS
26,923.96 18,936.26
7,987.70
142.18% 26,923.96 26,923.96 26,923.96
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,080.00
4,000.00
80.00
102.0% 4,080.00
4,080.00
4,080.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,407.82
2,640.00
-232.18
91.21% 2,407.82
2,407.82
2,407.82
501a.2b · Office Clerk
197.63
2,000.00
-1,802.37
9.88% 197.63
197.63
197.63
Total 501a.2 · Administrator Personnel
2,605.45
4,640.00
-2,034.55
56.15% 2,605.45
2,605.45
2,605.45
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,672.02
2,632.00
40.02
101.52% 2,672.02
2,672.02
2,672.02
501a.3b · Firefighter/EMT
2,145.50
2,080.00
65.50
103.15% 2,145.50
2,145.50
2,145.50
501a.3c · Part Time Volunteer
54.19
2,496.00
-2,441.81
2.17% 54.19
54.19
54.19
Total 501a.3 · Ganado Personnel
4,871.71
7,208.00
-2,336.29
67.59% 4,871.71
4,871.71
4,871.71
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,576.00
2,536.00
40.00
101.58% 2,576.00
2,576.00
2,576.00
Total 501a.4 · Klagetoh Personnel
2,576.00
2,536.00
40.00
101.58% 2,576.00
2,576.00
2,576.00
501a.5 · Steamboat Personnel
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