Regular Fire Board Meeting - July 31, 2019
3:35 PM 07/31/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2019
May 19
Budget
$ Over Budget
% of Budget May 20
May 21
May 22
Total 605 · COMMUNICATIONS
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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
709.66
167.00
542.66
424.95% 709.66
709.66
709.66
608f · Motels
0.00
83.00
-83.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
709.66
417.00
292.66
170.18% 709.66
709.66
709.66
609 · UTILITIES
609a · Electric & Water Expense
3,184.40
3,184.40
3,184.40
3,184.40
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
4,871.66
1,667.00
3,204.66
292.24% 4,871.66
4,871.66
4,871.66
Total 609b · Communications Expense
4,871.66
1,667.00
3,204.66
292.24% 4,871.66
4,871.66
4,871.66
609c · Garbage Disposial Expense
457.92
457.92
457.92
457.92
609d · Subscription Expense
453.01
453.01
453.01
453.01
609 · UTILITIES - Other
0.00
5,000.00
-5,000.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
8,966.99
6,667.00
2,299.99
134.5% 8,966.99
8,966.99
8,966.99
Total OPERATIONS
21,841.61 19,890.00
1,951.61
109.81% 21,841.61 21,841.61 21,841.61
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
5,800.00
6,000.00
-200.00
96.67% 5,800.00
5,800.00
5,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
3,871.13
3,240.00
631.13
119.48% 3,871.13
3,871.13
3,871.13
501a.2b · Office Clerk
1,210.00
1,300.00
-90.00
93.08% 1,210.00
1,210.00
1,210.00
Total 501a.2 · Administrator Personnel
5,081.13
4,540.00
541.13
111.92% 5,081.13
5,081.13
5,081.13
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,708.00
3,468.00
240.00
106.92% 3,708.00
3,708.00
3,708.00
501a.3b · Firefighter/EMT
2,880.00
2,316.00
564.00
124.35% 2,880.00
2,880.00
2,880.00
501a.3c · Part Time Volunteer
1,719.00
1,967.00
-248.00
87.39% 1,719.00
1,719.00
1,719.00
Total 501a.3 · Ganado Personnel
8,307.00
7,751.00
556.00
107.17% 8,307.00
8,307.00
8,307.00
501a.4 · Klagetoh Personnel
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