Regular Fire Board Meeting - January 12, 2022

Ganado Fire District

2:00 PM 01/12/22

Profit & Loss Budget vs. Actual

December 2021

Accrual Basis

% of Budget

402.8%

604e · Uniform Clothing 604f · Oxygen/air cylinder rental

0.0% 0.0%

604g · Oxygen refill 604h · Meals 604i · Equipment

135.9% 100.0%

0.0%

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

83.9%

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition

0.0%

121.3%

97.1%

0.0% 0.0% 0.0% 4.1% 0.0% 0.0% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

2.3%

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

0.0% 12.5%

0.0%

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

267.9%

0.0% 0.0%

609 · UTILITIES - Other

10.9%

Total 609 · UTILITIES

35.6%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

100.0%

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

87.7% 50.7%

501a.2b · Office Clerk

76.4%

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

107.5% 97.3% 0.0% 42.9%

68.2%

0.0%

0.0%

109.4%

109.4%

98.0% 149.9%

501a.6b · Dispatcher #1

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