Regular Fire Board Meeting - July 31, 2019

Ganado Fire District

3:45 PM 07/31/19

Profit & Loss Budget vs. Actual

July 2018 through June 2019

Accrual Basis

% of Budget

604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

141.6% 188.1% 117.1% 24.3% 64.7% 114.9% 268.9% 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

164.5%

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other Total 605 · COMMUNICATIONS

15.0% 258.2%

178.4%

608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem

100.0% 100.0% 51.8% 546.8%

608c · Tuition

608d · Equip. training expenses

608e · Certification Fee 608f · Motels

203.6%

302.0%

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

100.0% 163.3%

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

184.3%

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

18.5%

125.7%

Total 609 · UTILITIES

131.8%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

100.6%

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

107.4% 119.7%

501a.2b · Office Clerk

110.9%

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

133.0% 111.7% 150.7%

131.1%

102.1%

102.1%

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