Regular Fire Board Meeting - January 15, 2020
8:54 PM 01/14/20 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual December 2019
Dec 19
Budget
$ Over Budget
% of Budget Dec 20
Dec 21
Dec 22
Total 605 · COMMUNICATIONS
0.00
208.32
-208.32
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
166.66
-166.66
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
449.76 1,000.00
-550.24
44.98% 449.76
449.76
449.76
608e · Certification Fee
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608f · Motels
117.00
250.00
-133.00
46.8% 117.00
117.00
117.00
Total 608 · TRAINING EXPENSES
566.76 1,416.66
-849.90
40.01% 566.76
566.76
566.76
609 · UTILITIES
609a · Electric & Water Expense
4,626.08 2,500.00
2,126.08
185.04% 4,626.08
4,626.08
4,626.08
609b · Communications Expense
609b.2 · Business telephone
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
609b · Communications Expense - Other
1,350.07 3,200.00
-1,849.93
42.19% 1,350.07
1,350.07
1,350.07
Total 609b · Communications Expense
1,350.07 3,200.00
-1,849.93
42.19% 1,350.07
1,350.07
1,350.07
609c · Garbage Disposial Expense
915.84
460.00
455.84
199.1% 915.84
915.84
915.84
609d · Subscription Expense
247.51
250.00
-2.49
99.0% 247.51
247.51
247.51
609 · UTILITIES - Other
2,905.62
0.00
2,905.62
100.0% 2,905.62
2,905.62
2,905.62
Total 609 · UTILITIES
10,045.12 6,410.00
3,635.12
156.71% 10,045.12 10,045.12 10,045.12
Total OPERATIONS
20,434.65 20,896.10
-461.45
97.79% 20,434.65 20,434.65 20,434.65
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00 4,000.00
0.00
100.0% 4,000.00
4,000.00
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,251.38 2,601.54
-350.16
86.54% 2,251.38
2,251.38
2,251.38
501a.2b · Office Clerk
995.50 1,120.62
-125.12
88.84% 995.50
995.50
995.50
Total 501a.2 · Administrator Personnel
3,246.88 3,722.16
-475.28
87.23% 3,246.88
3,246.88
3,246.88
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,472.00 2,593.38
-121.38
95.32% 2,472.00
2,472.00
2,472.00
501a.3b · Firefighter/EMT
1,997.43 2,030.76
-33.33
98.36% 1,997.43
1,997.43
1,997.43
501a.3c · Part Time Volunteer
918.00 2,436.92
-1,518.92
37.67% 918.00
918.00
918.00
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