Regular Fire Board Meeting - July 31, 2019
3:40 PM 07/31/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2019
Jun 19
Budget
$ Over Budget
% of Budget Jun 20
Jun 21
Jun 22
608 · TRAINING EXPENSES
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
167.00
-167.00
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
299.84
167.00
132.84
179.55% 299.84
299.84
299.84
608f · Motels
0.00
83.00
-83.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
299.84
417.00
-117.16
71.9% 299.84
299.84
299.84
609 · UTILITIES
609a · Electric & Water Expense
3,633.05
3,633.05
3,633.05
3,633.05
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
1,136.04
1,667.00
-530.96
68.15% 1,136.04
1,136.04
1,136.04
Total 609b · Communications Expense
1,136.04
1,667.00
-530.96
68.15% 1,136.04
1,136.04
1,136.04
609c · Garbage Disposial Expense
464.79
464.79
464.79
464.79
609d · Subscription Expense
698.00
698.00
698.00
698.00
609 · UTILITIES - Other
0.00
5,000.00
-5,000.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
5,931.88
6,667.00
-735.12
88.97% 5,931.88
5,931.88
5,931.88
Total OPERATIONS
20,268.29 19,890.00
378.29
101.9% 20,268.29 20,268.29 20,268.29
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
2,999.25
2,160.00
839.25
138.85% 2,999.25
2,999.25
2,999.25
501a.2b · Office Clerk
1,331.00
870.00
461.00
152.99% 1,331.00
1,331.00
1,331.00
Total 501a.2 · Administrator Personnel
4,330.25
3,030.00
1,300.25
142.91% 4,330.25
4,330.25
4,330.25
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,452.69
2,312.00
140.69
106.09% 2,452.69
2,452.69
2,452.69
501a.3b · Firefighter/EMT
1,920.00
1,544.00
376.00
124.35% 1,920.00
1,920.00
1,920.00
501a.3c · Part Time Volunteer
1,308.00
1,308.00
0.00
100.0% 1,308.00
1,308.00
1,308.00
Total 501a.3 · Ganado Personnel
5,680.69
5,164.00
516.69
110.01% 5,680.69
5,680.69
5,680.69
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,376.00
2,216.00
160.00
107.22% 2,376.00
2,376.00
2,376.00
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