Regular Fire Board Meeting - July 31, 2019

Ganado Fire District

3:40 PM 07/31/19

Profit & Loss Budget vs. Actual

June 2019

Accrual Basis

% of Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

0.0%

210.7% 65.9% 0.0% 0.0% 56.1% 176.1% 100.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

0.0%

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

122.8%

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment

100.0% 100.0%

100.0%

Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem

0.0% 0.0%

608c · Tuition

179.5%

608d · Equip. training expenses

0.0%

608f · Motels

71.9%

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone

0.0% 68.1%

609b · Communications Expense - Other Total 609b · Communications Expense

68.1%

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

0.0%

89.0%

Total 609 · UTILITIES

101.9%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

100.0%

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

138.9% 153.0%

501a.2b · Office Clerk

142.9%

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

106.1% 124.4% 100.0%

110.0%

107.2%

107.2%

107.3%

107.3%

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