Regular Fire Board Meeting - January 12, 2022

Ganado Fire District

2:20 PM 01/12/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

% of Budget

33.6% 9.7% 127.5% 16.4% 100.0% 94.5% 100.0%

604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

0.0%

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

79.2%

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% 10.1%

8.1%

0.0% 0.0% 11.3% 3.9% 0.0% 0.0% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

3.4%

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

40.5% 55.5% 101.6% 10.2%

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

0.0%

100.0%

609 · UTILITIES - Other

55.0%

Total 609 · UTILITIES

61.6%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

53.1%

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

44.4% 17.3%

501a.2b · Office Clerk

36.1%

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

80.2% 53.8% 0.0% 12.2%

42.8%

0.0%

0.0%

57.6%

57.6%

501a.6 · Dispatch Personnel

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