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

$ Over Budget

% of Budget

609c · Garbage Disposial Expense 609d · Subscription Expense 609 · UTILITIES - Other

-5,000.00

0.0%

2,299.99

134.5%

Total 609 · UTILITIES

1,951.61

109.8%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-200.00

96.7%

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

631.13 -90.00

119.5% 93.1%

501a.2b · Office Clerk

541.13

111.9%

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

240.00 564.00 -248.00

106.9% 124.4% 87.4%

556.00

107.2%

240.00

107.2%

240.00

107.2%

240.01

107.3%

240.01

107.3%

240.00 155.00 369.75 408.00 333.00

107.5% 106.2% 116.8% 118.3% 128.6%

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

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

1,505.75

113.3%

247.51

100.0%

501a.7 · Overtime/Expense

3,130.40

108.7%

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

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