Regular Fire Board Meeting - July 28, 2021
Ganado Fire District Profit & Loss Budget vs. Actual June 2021 Jun 21 Budget $ Over Budget
2:41 PM 07/27/21 Accrual Basis
% of Budget Jun 22
Jun 23
Jun 24
608c ꞏ Tuition
0.00 0.00 0.00
166.67 916.67
-166.67 -916.67 -83.33 113.12
0.0% 0.00 0.0% 0.00 0.0% 0.00
0.00 0.00 0.00
0.00 0.00 0.00
608d ꞏ Equip. training expenses
608e ꞏ Certification Fee
83.33
608f ꞏ Motels
363.12
250.00
145.25% 363.12 0.0% 0.00 24.21% 363.12 52.77% 1,319.21 35.91% 598.45 0.0% 0.00 279.47% 349.34 0.0% 0.00 0.0% 0.00 45.33% 2,267.00 44.08% 8,346.90
363.12
363.12
608 ꞏ TRAINING EXPENSES - Other
0.00
0.00
0.00
0.00
0.00
Total 608 ꞏ TRAINING EXPENSES
363.12
1,500.00
-1,136.88
363.12
363.12
609 ꞏ UTILITIES
609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense 609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense 609e ꞏ Propane & Natural Gas Expense
1,319.21
2,500.00 1,666.67
-1,180.79 -1,068.22
1,319.21
1,319.21
598.45
598.45
598.45
0.00
460.00 125.00 250.00
-460.00 224.34 -250.00
0.00
0.00
349.34
349.34
349.34
0.00 0.00
0.00 0.00
0.00 0.00
609 ꞏ UTILITIES - Other
0.00
0.00
Total 609 ꞏ UTILITIES
2,267.00
5,001.67
-2,734.67 -10,589.36
2,267.00 8,346.90
2,267.00 8,346.90
Total OPERATIONS 500 ꞏ PERSONNEL
8,346.90 18,936.26
501 ꞏ SALARIES & WAGES
501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief
4,800.00
4,000.00
800.00
120.0% 4,800.00
4,800.00
4,800.00
501a.2 ꞏ Administrator Personnel
501a.2a ꞏ Administrative Assistant
2,039.31
2,640.00 2,000.00 4,640.00 2,632.00 2,080.00 2,496.00 7,208.00
-600.69
77.25% 2,039.31 4.3% 86.06 45.81% 2,125.37 101.52% 2,672.00 103.32% 2,149.00 0.64% 15.88 67.1% 4,836.88
2,039.31
2,039.31
501a.2b ꞏ Office Clerk
86.06
-1,913.94 -2,514.63
86.06
86.06
Total 501a.2 ꞏ Administrator Personnel
2,125.37
2,125.37
2,125.37
501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant
2,672.00 2,149.00
40.00 69.00
2,672.00 2,149.00
2,672.00 2,149.00
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 501a.5 ꞏ Steamboat Personnel
15.88
-2,480.12 -2,371.12
15.88
15.88
4,836.88
4,836.88
4,836.88
0.00 0.00
2,536.00 2,536.00
-2,536.00 -2,536.00
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
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