Regular Fire Board Meeting - July 15, 2020

Ganado Fire District Profit & Loss Budget vs. Actual June 2020 Jun 20 Budget $ Over Budget

11:24 AM 07/15/20 Accrual Basis

% of Budget Jun 21

Jun 22

Jun 23

608 ꞏ TRAINING EXPENSES

608a ꞏ DVDs, ID Badges, etc.

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

608b ꞏ Travel per diem

608c ꞏ Tuition

166.66

-166.66

608d ꞏ Equip. training expenses

1,000.00

-1,000.00

608e ꞏ Certification Fee

0.00

0.00

608f ꞏ Motels

250.00

-250.00

Total 608 ꞏ TRAINING EXPENSES

1,416.66

-1,416.66

609 ꞏ UTILITIES

609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense 609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense

2,739.63 1,720.84

2,500.00 3,200.00

239.63

109.59% 2,739.63 53.78% 1,720.84 0.0% 0.00 0.0% 0.00 0.0% 0.00 69.59% 4,460.47

2,739.63 1,720.84

2,739.63 1,720.84

-1,479.16

0.00 0.00 0.00

460.00 250.00

-460.00 -250.00

0.00 0.00 0.00

0.00 0.00 0.00

609 ꞏ UTILITIES - Other

0.00

0.00

Total 609 ꞏ UTILITIES

4,460.47

6,410.00

-1,949.53

4,460.47

4,460.47

Total OPERATIONS 500 ꞏ PERSONNEL

20,443.34 20,896.10

-452.76

97.83% 20,443.34 20,443.34 20,443.34

501 ꞏ SALARIES & WAGES

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

4,000.00

4,000.00

0.00

100.0% 4,000.00

4,000.00

4,000.00

501a.2 ꞏ Administrator Personnel

501a.2a ꞏ Administrative Assistant

2,417.25 2,057.82 4,475.07

2,601.54 1,120.62 3,722.16 2,593.38 2,030.76 2,436.92 7,061.06

-184.29 937.20 752.91

92.92% 2,417.25 183.63% 2,057.82 120.23% 4,475.07 101.49% 2,632.00 104.27% 2,117.50 0.0% 0.00 67.26% 4,749.50

2,417.25 2,057.82 4,475.07

2,417.25 2,057.82 4,475.07

501a.2b ꞏ Office Clerk

Total 501a.2 ꞏ Administrator Personnel

501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant

2,632.00 2,117.50

38.62 86.74

2,632.00 2,117.50

2,632.00 2,117.50

501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel

0.00

-2,436.92 -2,311.56

0.00

0.00

4,749.50

4,749.50

4,749.50

2,405.24 2,405.24

2,495.54 2,495.54

-90.30 -90.30

96.38% 2,405.24 96.38% 2,405.24

2,405.24 2,405.24

2,405.24 2,405.24

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