Regular Fire Board Meeting - July 31, 2019

Ganado Fire District

5:50 PM 07/31/19

Profit & Loss Budget vs. Actual

May 2019

Accrual Basis

May 19

Budget

457.92 453.01

609c · Garbage Disposial Expense 609d · Subscription Expense

0.00

5,000.00

609 · UTILITIES - Other

8,966.99

6,667.00

Total 609 · UTILITIES

21,841.61

19,890.00

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

5,800.00

6,000.00

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

3,871.13 1,210.00

3,240.00 1,300.00

501a.2b · Office Clerk

5,081.13

4,540.00

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · 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 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

3,708.00 2,880.00 1,719.00

3,468.00 2,316.00 1,967.00

8,307.00

7,751.00

3,564.00

3,324.00

3,564.00

3,324.00

3,516.01

3,276.00

3,516.01

3,276.00

3,444.00 2,640.00 2,565.75 2,640.00 1,496.00

3,204.00 2,485.00 2,196.00 2,232.00 1,163.00

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

12,785.75

11,280.00

247.51

0.00

501a.7 · Overtime/Expense

39,301.40

36,171.00

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation

0.00

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