Regular Fire Board Meeting - June 15, 2022

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Ganado Fire District

Regular Fire Board

Meeting

“ Protect life and property ”

Governing Board Members

Steven Kee, Fire Board Chairman

Althea James, Fire Board Clerk

Margaret Etcitty, Fire Board Member

LaVerne Joe, Fire Board Member

Vacant, Fire Board Member

District Administrators

Dewayne Woodie, Fire Chief

Marcarlo Roanhorse, Administrative Assistant

Lennix Peshlakai, Ganado EMS/Fire Lieutenant

Jeremy Begay, Steamboat Fire Lieutenant

Shirlene Attson, Communication Supervisor

June 15, 2022

Location: Ganado Fire Station 1

GANADO FIRE DISTRICT___ P.O. BOX 718 GANADO, ARIZONA 86505 (928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

PUBLIC NOTICE OF PUBLIC REGULAR MEETING GANADO FIRE DISTRICT GOVERNING BOARD

PLEASE TAKE NOTICE THAT the Governing Board of Ganado Fire District , pursuant to A.R.S. 38-431.09 , hereby gives notice that it will hold its regular meeting on the following dates, at the following time and place: DATE: June 15, 2022 PLACE: Ganado Fire Station TIME: 6:00 P.M. MDT

Copies of agendas for regular and special meetings and executive sessions may be obtained at: Ganado Fire District, Station One, Ganado, Arizona 86505

The respective agenda will be available to the public at such location not less than 24 hours prior to a meeting, unless the meeting covers an emergency as provided in A.R.S. 38-431.02. Executive sessions may be held by the Governing Board Meeting as provided in A.R.S. 38-431.03 . Notice of executive sessions will also be posted at the posting place 24 hours prior to meeting unless the meeting covers an emergency as provided in A.R.S. 38-431.02 . The Governing Board reserves the right to hold special meetings at times and places other than mentioned above. Notice of the time and place of any special meeting will be posted at the posting place as provided in A.R.S. 38-431.02 .

DATED this_ 14 th day of ___ June ___, __ 2022 __ NAME OF DISTRICT: __ Ganado Fire District __ BY: __ Dewayne Woodie, Fire Chief _ _

Posted on this 14 th day of June 2022 at 3:00 P.M. MDT by: Mr. Marcarlo Roanhorse, Admin. Assistant

Call meeting

to order

Roll Call

Mr. Steven Kee

Fire Board Chairman

Ms. Althea James

Fire Board Clerk

Mrs. Margaret Etcitty

Fire Board Member

Ms. LaVerne Joe

Fire Board Member

Mr. Alfred John

Fire Board Member

The Pledge of

Allegiance

Call to the

public

Approval of

Agenda

GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA 86505 (928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF PUBLIC MEETING OF THE BOARD OF DIRECTORS

PURSUANT TO A.R.S. 38-431.02 NOTICE IS GIVEN TO THE BOARD OF DIRECTORS OF THE GANADO FIRE DISTRICT BOARD AND TO THE GENERAL PUBLIC THAT THE BOARD WILL HOLD A MEETING OPEN TO THE PUBLIC ON JUNE 15, 2022 BEGINNING AT 6:00 P.M. MDT AT THE GANADO FIRE STATION, GANADO, ARIZONA . * THE BOARD OF DIRECTORS MAY VOTE TO DISCUSS THIS MATTER IN EXECUTIVE SESSION PURSUANT TO A.R.S. 38-431-03. THE NAME OF THE INDIVIDUALS INVOLVED MAY BE OBTAINED FROM THE FIRE CHIEF’S OFFICE.

BOARD MEMBERS OF THE FIRE DISTRICT MAY ATTEND EITHER IN PERSON OR, WHEN NECESSARY, BY TELEPHONE, VIDEO CONFERENCEING.

Join Zoom Meeting https://us02web.zoom.us/j/81900455486?pwd=SXBORUE0aWlzQm45WVpVb1lOcEFjQT09

Meeting ID: 819 0045 5486 Passcode: 3424 One tap mobile

+13462487799,,81900455486#,,,,*3424# US (Houston) +16699009128,,81900455486#,,,,*3424# US (San Jose)

Dial by your location +1 346 248 7799 US (Houston) +1 669 900 9128 US (San Jose) +1 253 215 8782 US (Tacoma) +1 312 626 6799 US (Chicago) +1 646 558 8656 US (New York) +1 301 715 8592 US (Washington DC) Meeting ID: 819 0045 5486 Passcode: 3424

AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLENGIANCE/MOMENT OF SILENCE

4. CALL TO THE PUBLIC: Consideration of concerns and comments from the public. Those wishing to address the Board are required to fill out a Request to Address the Board Form and Sign the Attendance Sign-In Sheet. Members of the Board may not discuss items that are not on the agenda. Therefore, action taken as a result of public comment will be limited to directing staff to study the matter or to scheduling the matter for further consideration and decision later date.

5. APPROVAL OF AGENDA

Posted on this 14 th day of June 2022 at 2:00 P.M. MDT by Mr. Marcarlo Roanhorse, Admin. Assistant

i. Regular Board Meeting minutes on May 18, 2022

b. Approval of Fire Chief Reports

i. May 2022 Fire Chief Report – Fire Chief Woodie

c. Approval of Monthly Financial and Budget Reports

i. May 2022 Financial and Budget Report – Administrative Assistant Mr. Roanhorse

7. DATE AND TIME OF NEXT MEETING a. July 20, 2022, at Ganado Fire Station One and/or ZOOM at 6:00 PM MDT (Subject to Change) b. Alternate Date: July 27, 2022, at Ganado Fire Station One and/or ZOOM at 6:00 PM MDT (Subject to Change)

8. FUTURE AGENDA ITEMS This provides an opportunity for the Board to direct staff to include items on future agendas for further consideration and decision later date or to further study a matter.

9. BENEDICTION BY INVITATION

10. ADJOURNMENT

DATED this _14 th _ day of ___June___, __2022__

NAME OF DISTRICT: __ Ganado Fire District __ BY: __ Dewayne Woodie, Fire Chief __

Posted on this 14 th day of June 2022 at 2:00 P.M. MDT by Mr. Marcarlo Roanhorse, Admin. Assistant

Consent Agenda

Approval of

Meeting Minutes

GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA 86505 (928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF PUBLIC MEETING OF THE BOARD OF DIRECTORS

PURSUANT TO A.R.S. 38-431.02 NOTICE IS GIVEN TO THE BOARD OF DIRECTORS OF THE GANADO FIRE DISTRICT BOARD AND TO THE GENERAL PUBLIC THAT THE BOARD WILL HOLD A MEETING OPEN TO THE PUBLIC ON MAY 18, 2022 BEGINNING AT 6:00 P.M. MDT AT THE GANADO FIRE STATION, GANADO, ARIZONA . * THE BOARD OF DIRECTORS MAY VOTE TO DISCUSS THIS MATTER IN EXECUTIVE SESSION PURSUANT TO A.R.S. 38-431-03. THE NAME OF THE INDIVIDUALS INVOLVED MAY BE OBTAINED FROM THE FIRE CHIEF’S OFFICE.

BOARD MEMBERS OF THE FIRE DISTRICT MAY ATTEND EITHER IN PERSON OR, WHEN NECESSARY, BY TELEPHONE, VIDEO CONFERENCEING.

Join Zoom Meeting https://us02web.zoom.us/j/81900455486?pwd=SXBORUE0aWlzQm45WVpVb1lOcEFjQT09

Meeting ID: 819 0045 5486 Passcode: 3424 One tap mobile

+13462487799,,81900455486#,,,,*3424# US (Houston) +16699009128,,81900455486#,,,,*3424# US (San Jose)

PUBLIC HEARING

1. CALL TO ORDER at 6:02 PM by Steven Kee.

2. REVIEW OF PROPOSED FY 2023 ANNUAL EXPENDITURE BUDGET was presented by Administrative Assistant Marcarlo Roanhorse.

3. PUBLIC COMMENTS opened to the public for questions and comments.

4. CLOSE PUBLIC HEARING @ 6:25 PM by Steven Kee.

MEETING MINUTES

1. CALL TO ORDER @ 6:31 PM by Steven Kee.

2. ROLL CALL Present: Steven Kee, Althea James, and LaVerne Joe. Alfred John excused absence from the regular board meeting.

Posted on this 17 th day of May 2022 at 5:00 P.M. MDT by Mr. Marcarlo Roanhorse, Admin. Assistant

3. PLEDGE OF ALLENGIANCE/MOMENT OF SILENCE Pledge of Allegiance lead by Fire Chief Dewayne Woodie & Steven Kee called for a moment of silence for recognition of the following groups and individuals: All first Responders, law enforcement officers, medical staff, indigenous Native American children in Canada, Missing and Murdered Indigenous Women/Men (May is MMIW awareness month), recognition of the late Francis Lester (Former Navajo Nation Elected Official of Whitecone, AZ), and all military personnel in Ukraine. 4. CALL TO THE PUBLIC: Consideration of concerns and comments from the public. Those wishing to address the Board are required to fill out a Request to Address the Board Form and Sign the Attendance Sign-In Sheet. Members of the Board may not discuss items that are not on the agenda. Therefore, action taken as a result of public comment will be limited to directing staff to study the matter or to scheduling the matter for further consideration and decision later date. None

5. APPROVAL OF AGENDA Motion made by Althea James and seconded by LaVerne Joe to approve the agenda, as presented. Voice vote: 3-0-0.

6. CONSENT AGENDA Review, Discussion, and Possible Action to Approve the Consent Agenda. (Documentation concerning the matters on the Consent Agenda may be reviewed at the District Office. Any matter on the Consent Agenda will be removed from the Consent Agenda and discussed as a regular agenda item, upon the request of any Board members.) Motion made to receive a highlighted report by LaVerne Joe and seconded by Althea James. Chief Woodie and Mr. Roanhorse provided a highlight of the regular board meeting minutes on March 23, 2022, Fire Chief ’ s reports and Monthly financial & budget reports. Substitute motion made by Althea James to approve the

consent agenda and seconded by LaVerne Joe. Voice Vote: 3-0-0. a. Approval of Previous Regular & Special Board Meeting Minutes i. Regular Board Meeting minutes on March 23, 2022 b. Approval of Fire Chief Reports

i. March 2022 Fire Chief Report – Fire Chief Woodie ii. April 2022 Fire Chief Report – Fire Chief Woodie

c. Approval of Monthly Financial and Budget Reports

i. March 2022 Financial and Budget Report – Administrative Assistant Mr. Roanhorse ii. April 2022 Financial and Budget Report – Administrative Assistant Mr. Roanhorse

7. NEW BUSINESS a.

Discuss and possible action to adopt the FY’ 202 3 Annual Expenditure Budget. Motion made to approve items A. ( FY’ 2023 Annual Expenditure Budget ) and B. (approve board member(s), fire chief and administrative personnel(s) to attend the 2022 AFCA/AFDA Fire & EMS Leadership Conference & Expo from July 12-15, 2022, in Glendale, AZ.) by Althea James and seconded by LaVerne Joe. Voice Vote: 3-0-0. b. Review, discuss, and possible action to approve board member(s), fire chief and administrative personnel(s) to attend the 2022 AFCA/AFDA Fire & EMS Leadership Conference & Expo from July 12-15, 2022, in Glendale, AZ. 8. DATE AND TIME OF NEXT MEETING a. June 15, 2022, at Ganado Fire Station One and/or ZOOM at 6:00 PM MDT (Subject to Change) b. Alternate Date: June 22, 2022, at Ganado Fire Station One and/or ZOOM at 6:00 PM MDT (Subject to Change) 9. FUTURE AGENDA ITEMS This provides an opportunity for the Board to direct staff to include items on future agendas for further consideration and decision later date or to further study a matter. Althea James requested for an update on the Fourth of July Fire Works Display Show.

10. BENEDICTION BY INVITATION provided by Marcarlo Roanhorse.

11. ADJOURNMENT Motion made to adjourn the regular board meeting by Althea James and seconded by LaVerne Joe. Voice Vote: 3-0-0. Meeting Adjourn by Steven Kee at 7:25 PM.

DATED this _17 th _ day of ___May___, __2022__

NAME OF DISTRICT: __ Ganado Fire District __ BY: __ Dewayne Woodie, Fire Chief __

May 18, 2022, Regular Board Meeting Minutes respectfully submitted by Marcarlo Roanhorse, Administrative Assistant.

Posted on this 17 th day of May 2022 at 5:00 P.M. MDT by Mr. Marcarlo Roanhorse, Admin. Assistant

Ganado Fire District

Fire Chief Report

Fire Chief Monthly Report – May 2022

_ GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA (928) 755-3424

Fire Chief Monthly Report May 2022

REPORT SUMMARY A. PERSONNEL

1. Monthly Call (Exhibit A) and Training Attendances R = R e s e r v e M = M CAREER PART-TIME VOLUNTEER CALL VOLUME IN-HOUSE TRAINING HOURS OUTSIDE TRAINING HOURS X 3 0/0 0 X NA NA 0 X NA NA 0 Chantel Cook, Clerk/AEMT X 1 0/0 0 X 1 0/0 0 Harriett Begay, Dispatcher X 0 0/0 0 Latasha Lee, Dispatcher X 0 0/0 0 Mimi Begay, Dispatcher X 2 0/0 0 Dionna Lee, Dispatcher X 0 0/0 0 Evander Leonard, Dispatcher X 0 0/0 0 Jennifer Yazzie, Dispatcher X 39 0/0 0

PERSONNEL

DEP’T

Dewayne Woodie, Fire Chief/EMT-B

ADMIN

Marcarlo Roanhorse, Administrator Assistant/EMT-B

Shirlene Attson, Communication Supervisor

DISPATCH

STATION ONE (Ganado Station) Lennix Peshlakai, Fire/EMS Lieutenant/EMT-B Johnavan Wagoner, Firefighter II Latasha Lee, Firefighter II/EMT-B Mimi Begay, Firefighter II/EMT-B Chantel Cook, Firefighter II/AEMT Brendan A. James, Explorer STATION TWO (Steamboat Station) Jeremy Begay, Fire Lieutenant/EMT-B STATION THREE (Klagetoh Station) Evander R. Leonard, Fire Lieutenant/EMT-B Marcarlo Roanhorse, Firefighter II/EMT-B Byron James , Firefighter Trainee

X X X

32 13 11

0/0 0/0 0/0 0/0 0/0

0 0 0 0 0

e d i c a l L e a v e

X X

5 0

OPERATION

0/0

X X X

0/0 0/0 0/0

0 0 0

9 0

RC = Recruit

B. Employment Separation 1. None C. INCIDENTS (Non-Urgent and Urgent): 1. Exhibit B shows each month and End of the Year Statistics of Incidents for Ganado Fire, NN Law Enforcement, and Community Training: a. Ganado Fire District (GFD) Incidents

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Fire Chief Monthly Report – May 2022

1. 96 for the month of May 2022 2. 435 for the end of the Year 2022 b. Navajo Nation Law Enforcement (NNLE) Incidents 1. 47 Call Taking for the month of May 2022 2. 200 for the end of the Year 2022 c. Community Training 1. All CPR/AED and Basic First Aid Training has been suspended until further notice due to the COVID-19 Pandemic Health Crisis.

2. All Fire Safety and Extinguishing Training has been suspended until further notice due to the COVID-19 Pandemic Health Crisis. 2. Exhibit C shows the summary of the different types of Incidents for each month and end of the Year 2022. D. ACCOMPLISHMENTS: 1. FIRE DISTRICT

a. 2022 National EMS Week from May 15-21, 2022. All EMS Personnel were recognized for their contribution to the EMS Services. Luncheon was provided for all the personnel. b. The following personnel were selected for the full-time Firefighter II/EMT-B position and started on May 16 th , 2022:

1. Latasha Lee, Firefighter II/EMT-B 2. Mimi Begay, Firefighter II/EMT-B

E. MAINTENANCE

1. Ganado Fire Station - Lt. Peshlakai is the custodian for Station 1 a. Utility 10 was pulled out of service problems with the Automatic Transmission. b. Tanker 10 was pulled out of service for PTO (Power Take- Off) gear issues not engaging. c. Rescue 11 was pulled out of services for hard start relating to the distributor system. d. Attack 10 - Out of service for poor engine performance and determine needs a new engine. 2. Steamboat Fire Station - Lt. Jeremy Begay is the custodian for Station 2 a. Attack 20 has been resigned to Station One. 3. Klagetoh Fire Station – Klagetoh Personnel are maintaining Station 3 Building and Apparatus until assign. a. Utility 11 with a portable slide-in water pump has been resigned to Klagetoh Station for suppression. F. TRAINING for FIRE, EMS, and DISPATCH 1. In-house Fire/EMS Training:

a. May 17, 2022, at 11 a.m.: Teleconference with Security Benefit to update and educate personnel with the different types of Retirement Plan.

2 | P a g e

Fire Chief Monthly Report – May 2022

G. ANNOUNCEMENTS ( Community Training/Presentation and Notification): 1. The Fire District will start up the two-community training for the month of July 2022:

a. AHSI CPR/AED & First Aid Training b. Fire Safety & Extinguisher Training

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2022 Personnel Run Tally

Begay, Jeremy Personnel EXHIBIT A Begay, Mimi Cook, Chantel

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

99 70 12 83 82

0052 0107 0095 0093 0054 0048 0078 0066 0036

15 11

16 15

22 29

8 3 7

7 0

Lee. Latash

11 12 33

13 23 39

13 16 14

39 21 38

Leonard, Evander Peshlakai, Lennix Roanhorse, Marcarlo Wagoner, Johnavan Woodie, Dewayne

10 46

170

135

James, Brendan Explr 1

0111

Explorer 2 Explorer 3

M. Roanhorse Rct.1

Recruit 2 Recruit 3

Communications Attson, Shirlene

1 1 2 0 0

0002 0101 0112 0054 1003

0 0 0 0 0

1 1 2 0 0

Begay, Harriet Lee, Dionna

Leonard, Evander Yazzie, Jennifer Total for the Month Top for the Month

125

149

93 18

189

0 0

116 175

126

EXHIBIT B

Ganado Fire District Monthly Statistics

Nov Dec YTD

Oct

Year 2017 2018

Jan Feb Mar 206 111 124

Apr

May Jun Jul

Aug Sept

1498 1510

131 121 130 118 119 122 107 113

107

98 109 112 152 149 132 143 110 138 107 153

2019 149 192 103 112 127 110 157 144 107 118 125 126 1570 2020 117 90 91 96 107 114 109 97 113 114 98 101 1247 2021 108 77 93 97 102 95 83 77 79 94 70 104 1079 2022 93 83 91 72 96 435

Navajo Nation Police Monthly Statistics

Year 2017 2018 2019 2020 2021 2022

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

856 623 550 533 432 200

81 67 53 39 36

89 48 43 46 35

68 59 51 44 29

60 47 36 45 39

67 67 40 35 33

53 37 35 40 22

68 32 44 41 33

68 47 61 45 50 34

61 61 45 46 31 37

77 49 44 45 41 45

62 50 52 44 41 37

102

59 46 63 42 47

EXHIBIT C

2022 Monthly Run Tally

Call Description

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

Animal Rescue EMS Standby

8 1

0 1

0 0

8 0

EMS, Medical Assistance

82 43

15 13

EMS, Medical Assistance (Med4)

9 0 0 0 1 9 2 0 0 2 1 1 0 0 1 0 0 0 3 0 0 0 8 3 0 1 0 0 0

8 0 0 0 2 7 3 0 0 0 1 0 0 1 1 0 2 1 2 0 0 0 5 2 0 0 2 1 0

7 0 0 1 4 5 4 0 0 2 0 1 2 1 0 0 3 5 1 0 0 0 6 2 7 0 0 2 1 0

6 0 0 0 1 1 0 0 3 0 1 0 4 0 0 3 0 0 0 0 0 4 3 1 2 0 1 0

EMS, MVA pedesterian EMS, MVA w/animal EMS, MVA w/Death EMS, MVA w/Injuries EMS, MVA wo/Injuries

0 0 1

0 0 0 3 4 0 0 0 0 0 1 1 1 0 0 2 0 0 1 0 0 6 4 8 0 0 0 0 0 9 4

11 35 10

Escort

Fire Safety & Extinguishrt Training

0 0 7 2 4 3 7 2 0 6 6 1 0 0

Fire Training

Fire, Alarm Activated

Fire, Commerical

Fire, Rubbish

Fire, Smoke Odor Fire, Smoke Showing

Fire, Structure - Residential

Fire, Vehicle Fire, Wildland

First Aid & CPR Training

Gas Emergency

Inspections

Intergovernmental Meeting

Message Delivery Motorist Assitance

29 14 49

Mutual Aid

Other

Presentations

1 3 4 3 0

Relay

Search & Rescue Traffic Control Training Travel Vehicle Lockout Welfare Check

74 19

Totals

435

Ganado Fire District

Financial and Budget

Report

Presented By

Administrative Assistant

Mr. Marcarlo Roanhorse

Ganado Fire District Profit & Loss

4:42 PM 06/15/22

May 2022

Cash Basis

May 22

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50 811.85 47.96

Miscellaneous

MISCELLANEOUS - Other

1,172.31

Total MISCELLANEOUS

TAXES

66,825.00

FDAT

66,825.00

Total TAXES

67,997.31

Total Income

67,997.31

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

194.75 475.98 599.90 65.16

701b · Postage & Delivery 701f · Misc. expenses Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702d · Professional Services Total 702 · PROFESSIONAL SERVICES

1,335.79

67.80

3,609.78

3,677.58

5,013.37

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

4,342.19

8.29

4,350.48

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

3,102.42

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

1,715.57 335.86 431.03

602c · Building Repairs & Maintenance

44.80

602d · Home repairs

2,527.26

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604b · Station supplies

1,006.10 1,558.20 1,050.17

604h · Meals 604i · Equipment

3,614.47

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608c · Tuition 608d · Equip. training expenses Total 608 · TRAINING EXPENSES

100.00

335.00 3,998.00

4,333.00

609 · UTILITIES

Page 1

Ganado Fire District Profit & Loss

4:42 PM 06/15/22

May 2022

Cash Basis

May 22

2,202.47 480.12

609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense

765.85 524.16

3,972.60

Total 609 · UTILITIES

22,000.23

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,560.00

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

2,252.88 364.80

501a.2b · Office Clerk

2,617.68

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,826.48 3,391.40 1,059.20

7,277.08

2,611.58

2,562.30 2,048.00 1,536.00 409.60 2,259.20

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

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

8,815.10

1,389.60

501a.7 · Overtime/Expense

27,271.04

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

240.00

27,511.04

2,156.27 675.50

2,831.77

200.00

30,542.81

Total 500 · PERSONNEL

57,556.41

Total Expense

10,440.90

Net Ordinary Income

Net Income

10,440.90

Page 2

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

May 22

Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

312.50

400.00 2,500.00 1,000.00

0.00

Community Training Miscellaneous MISCELLANEOUS - Other

811.85 47.96

1,172.31

3,900.00

Total MISCELLANEOUS

TAXES

66,825.00

66,855.00 5,297.92

FDAT

0.00 0.00

Property Tax Revenue

0.00

TAXES - Other

66,825.00

72,152.92

Total TAXES

67,997.31

76,052.92

Total Income

67,997.31

76,052.92

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

194.75 604.69 599.90

250.00 41.67

0.00 0.00

701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues

0.00 0.00 0.00

100.00 289.08

701e · Fire prevention 701f · Misc. expenses

65.16

0.00

1,464.50

680.75

Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense

67.80 0.00

100.00 3,600.00 1,000.00

702c · IT Services

3,609.78

702d · Professional Services

3,677.58

4,700.00

Total 702 · PROFESSIONAL SERVICES

5,142.08

5,380.75

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

4,888.21

3,059.00 166.67

8.29 0.00

0.00

503c · VFIS

4,896.50

3,225.67

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

1,873.42

3,333.00

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

1,280.73 335.86 1,141.74 832.21

2,500.00 416.67 208.33 208.33

602c · Building Repairs & Maintenance

602d · Home repairs

3,590.54

3,333.33

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

119.88 1,222.94 275.00

250.00 833.33 416.67 208.33 125.00 166.67

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

0.00

1,130.39

77.91 0.00

604f · Oxygen/air cylinder rental

0.00

604g · Oxygen refill

1,558.20

333.33

604h · Meals

Page 1

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

May 22

Budget

183.96

0.00

604i · Equipment

4,568.28

2,333.33

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition

0.00

41.67 166.67

100.00

208.34

0.00 0.00 0.00 0.00 0.00 0.00

83.33 83.33 166.67 916.67 83.33 250.00

335.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

335.00

1,583.33

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

2,202.47 1,642.35

2,500.00 1,666.67

765.85 524.16 0.00 41.71

460.00 125.00 250.00

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

0.00

609 · UTILITIES - Other

5,176.54

5,001.67

Total 609 · UTILITIES

20,540.28

19,018.67

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

4,560.00

4,800.00

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

2,252.88 364.80

2,680.00 1,176.00

501a.2b · Office Clerk

2,617.68

3,856.00

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · 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

2,826.48 3,391.40

2,672.00 2,240.00 2,040.00 1,224.00

0.00

1,059.20

7,277.08

8,176.00

0.00

2,400.00

0.00

2,400.00

2,611.58

2,544.00

2,611.58

2,544.00

2,562.30 2,048.00 1,536.00 409.60 2,259.20

2,496.00 1,960.00 1,960.00 1,960.00 1,176.00

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

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

8,815.10

9,552.00

Page 2

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

May 22

Budget

1,389.60

0.00

501a.7 · Overtime/Expense

27,271.04

31,328.00

240.00

27,511.04

31,328.00

2,156.27 675.50

2,333.33 1,166.67

2,831.77

3,500.00

200.00

166.67

30,542.81

34,994.67

Total 500 · PERSONNEL

0.00

2,431.42

1000 · COVID-19 Emergency Expense

56,225.17

61,825.51

Total Expense

11,772.14

14,227.41

Net Ordinary Income

Net Income

11,772.14

14,227.41

Page 3

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

$ Over Budget

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

-87.50

78.1% 0.0% 81.2%

-2,500.00 -188.15

Community Training Miscellaneous

MISCELLANEOUS - Other Total MISCELLANEOUS

-2,727.69

30.1%

TAXES

-30.00

100.0%

FDAT

-5,297.92

0.0% 0.0%

Property Tax Revenue

0.00

TAXES - Other

-5,327.92

92.6%

Total TAXES

-8,055.61

89.4%

Total Income

-8,055.61

89.4%

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

-55.25 563.02 599.90 -100.00 -289.08 65.16 0.00

77.9%

1,451.1% 100.0%

701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues

0.0% 0.0% 0.0%

701e · Fire prevention 701f · Misc. expenses

100.0%

783.75

215.1%

Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense

-32.20

67.8% 0.0% 361.0%

-3,600.00 2,609.78

702c · IT Services

702d · Professional Services

-1,022.42

78.2%

Total 702 · PROFESSIONAL SERVICES

-238.67

95.6%

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

1,829.21 -158.38

159.8%

5.0% 0.0%

0.00

503c · VFIS

1,670.83

151.8%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

-1,459.58

56.2%

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

-1,219.27

51.2% 80.6% 548.0% 399.5%

-80.81 933.41 623.88

602c · Building Repairs & Maintenance

602d · Home repairs

257.21

107.7%

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

-130.12 389.61 -141.67 -208.33 1,005.39

48.0% 146.8% 66.0% 904.3% 46.7% 0.0%

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

-88.76

604f · Oxygen/air cylinder rental

0.00

0.0%

604g · Oxygen refill

1,224.87

467.5%

604h · Meals

Page 4

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

$ Over Budget

% of Budget

183.96

100.0%

604i · Equipment

2,234.95

195.8%

Total 604 · OTHER OPERATIONAL EXPENSES

-41.67 -66.67

0.0% 60.0%

-108.34

48.0%

-83.33 -83.33 168.33 -916.67 -83.33 -250.00

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

201.0%

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-1,248.33

21.2%

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

-297.53 -24.32 305.85 399.16 -250.00 41.71

88.1% 98.5% 166.5% 419.3%

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

0.0%

100.0%

609 · UTILITIES - Other

174.87

103.5%

Total 609 · UTILITIES

1,521.61

108.0%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-240.00

95.0%

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

-427.12 -811.20

84.1% 31.0%

501a.2b · Office Clerk

-1,238.32

67.9%

154.48 1,151.40 -2,040.00 -164.80

105.8% 151.4% 0.0% 86.5%

-898.92

89.0%

-2,400.00

0.0%

-2,400.00

0.0%

67.58

102.7%

67.58

102.7%

66.30 88.00

102.7% 104.5% 78.4% 20.9% 192.1%

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

-424.00 -1,550.40 1,083.20

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

-736.90

92.3%

Page 5

Ganado Fire District

4:43 PM 06/15/22

Profit & Loss Budget vs. Actual

May 2022

Accrual Basis

$ Over Budget

% of Budget

1,389.60

100.0%

501a.7 · Overtime/Expense

-4,056.96

87.1%

-3,816.96

87.8%

-177.06 -491.17

92.4% 57.9%

-668.23

80.9%

33.33

120.0%

-4,451.86

87.3%

Total 500 · PERSONNEL

-2,431.42

0.0%

1000 · COVID-19 Emergency Expense

-5,600.34

90.9%

Total Expense

-2,455.27

82.7%

Net Ordinary Income

Net Income

-2,455.27

82.7%

Page 6

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

3,753.21 3,720.49

4,800.00 30,000.00 200,000.00 12,000.00 700.00

Community Training

0.00 0.00

EMS Standby

COVID-19 Emergency Assistance

9,051.74

Miscellaneous

47.96

MISCELLANEOUS - Other

16,573.40

247,500.00

Total MISCELLANEOUS

TAXES

442,226.38 133,650.00 667,728.46

Carry Over Expense

133,710.00 668,549.00

FDAT

Property Tax Revenue

0.00

TAXES - Other

1,243,604.84

802,259.00

Total TAXES

1,260,178.24

1,049,759.00

Total Income

1,260,178.24

1,049,759.00

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

-11,200.25 13,024.14

3,000.00 500.00

977.20 34.50 40.00 0.00 65.16

0.00 0.00

701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues

1,200.00 989.08

701e · Fire prevention 701f · Misc. expenses

0.00

2,940.75

5,689.08

Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

4,356.09

1,200.00 8,000.00 43,200.00 12,000.00

0.00 0.00

702c · IT Services

40,922.69

702d · Professional Services

45,278.78

64,400.00

Total 702 · PROFESSIONAL SERVICES 706 · REPAIRS & MAINTENANCE 707 · Interest Expense 708 · Community Benefits

0.00 0.00 0.00

Page 1

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

Budget

48,219.53

70,089.08

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

41,607.89 1,417.56 3,293.00

36,708.00 2,000.00 3,000.00

503c · VFIS

46,318.45

41,708.00

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

29,582.22

40,000.00

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

65,522.07 7,836.42 9,373.93 2,960.77

30,000.00 5,000.00 2,500.00 2,500.00

602c · Building Repairs & Maintenance

602d · Home repairs

85,693.19

40,000.00

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

3,236.23 26,028.11 5,844.10 2,060.97 3,228.31 818.68 660.92 7,282.13 4,400.86

3,000.00 10,000.00 5,000.00 2,500.00 1,500.00 2,000.00

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

604f · Oxygen/air cylinder rental

0.00

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

4,000.00

0.00 0.00

0.00

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

53,560.31

28,000.00

0.00

500.00 2,000.00

1,244.23

2,500.00

0.00 0.00

1,000.00 1,000.00 2,000.00 11,000.00 1,000.00 3,000.00

335.00 5,461.75

0.00 0.00 0.00

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

5,796.75

19,000.00

Total 608 · TRAINING EXPENSES

Page 2

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

Budget

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

25,931.89 22,252.02 10,130.95 1,337.06

30,000.00 20,000.00 5,520.00 1,500.00 3,000.00

0.00

19,538.75

0.00

609 · UTILITIES - Other

79,190.67

60,020.00

Total 609 · UTILITIES

301,385.82

231,228.00

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

58,470.00

62,400.00

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

28,571.33 3,293.32

34,840.00 15,288.00

501a.2b · Office Clerk

31,864.65

50,128.00

43,645.48 31,073.40

34,736.00 29,120.00 26,520.00 15,912.00

0.00

7,742.00

82,460.88

106,288.00

0.00

31,200.00

0.00

31,200.00

33,584.84

33,072.00

33,584.84

33,072.00

31,982.34 28,214.98 19,490.73 20,627.81 16,472.73

32,448.00 25,480.00 25,480.00 25,480.00 15,288.00

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

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

116,788.59

124,176.00

23,922.41

0.00

501a.7 · Overtime/Expense

Page 3

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

Budget

149.73

501a · CAREER PERSONNEL - Other Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

347,241.10

407,264.00

4,742.36

351,983.46

407,264.00

28,154.56 16,344.39

28,000.00 14,000.00

44,498.95

42,000.00

3,408.04

2,000.00

399,890.45

451,264.00

Total 500 · PERSONNEL

-5,000.00

66900 · Reconciliation Discrepancies

800 · CAPITAL Station Remodel Ganado

0.00 0.00 0.00

SMALL TOOLS & EQUIPMENT 802 · IMPROVEMENTS 804 · MACHINERY & EQUIPMENT Station Remodel Ganado - Other

-163.59

0.00

Total Station Remodel Ganado

-163.59

0.00

Total 800 · CAPITAL

317.89

29,177.00

1000 · COVID-19 Emergency Expense

744,650.10

781,758.08

Total Expense

515,528.14

268,000.92

Net Ordinary Income

Net Income

515,528.14

268,000.92

Page 4

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

$ Over Budget

% of Budget

Ordinary Income/Expense Income MISCELLANEOUS Rent

-1,046.79 -26,279.51 -200,000.00 -2,948.26 -700.00

78.2% 12.4% 0.0% 0.0% 75.4%

Community Training

EMS Standby

COVID-19 Emergency Assistance

Miscellaneous

MISCELLANEOUS - Other Total MISCELLANEOUS

-230,926.60

6.7%

TAXES

Carry Over Expense FDAT Property Tax Revenue

-60.00 -820.54

100.0% 99.9%

0.00

0.0%

TAXES - Other

441,345.84

155.0%

Total TAXES

210,419.24

120.0%

Total Income

210,419.24

120.0%

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

-14,200.25 12,524.14

-373.3% 2,604.8% 100.0% 100.0%

977.20 34.50

701b · Postage & Delivery 701c · Publishing & advertisement 701d · Administrative travel, dues

-1,160.00 -989.08

3.3% 0.0%

701e · Fire prevention 701f · Misc. expenses

65.16

100.0%

-2,748.33

51.7%

Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702b · Audit and Accounting

3,156.09 -8,000.00 -43,200.00 28,922.69

363.0%

0.0% 0.0%

702c · IT Services

341.0%

702d · Professional Services

-19,121.22

70.3%

Total 702 · PROFESSIONAL SERVICES 706 · REPAIRS & MAINTENANCE 707 · Interest Expense 708 · Community Benefits

0.00 0.00 0.00

0.0% 0.0% 0.0%

Page 5

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

$ Over Budget

% of Budget

-21,869.55

68.8%

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

4,899.89 -582.44 293.00

113.3% 70.9% 109.8%

503c · VFIS

4,610.45

111.1%

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

-10,417.78

74.0%

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs 602b · Equipment Repairs

35,522.07 2,836.42 6,873.93

218.4% 156.7% 375.0% 118.4%

602c · Building Repairs & Maintenance

460.77

602d · Home repairs

45,693.19

214.2%

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

236.23

107.9% 260.3% 116.9% 82.4% 215.2% 40.9% 100.0% 182.1% 100.0%

16,028.11 844.10 -439.03 1,728.31 -1,181.32 660.92 3,282.13 4,400.86

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

604f · Oxygen/air cylinder rental

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

0.00

0.0%

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

25,560.31

191.3%

-500.00 -755.77

0.0% 62.2%

-1,255.77

49.8%

-1,000.00 -1,000.00 -1,665.00 -5,538.25 -1,000.00 -3,000.00

0.0% 0.0% 16.8% 49.7% 0.0% 0.0% 0.0%

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-13,203.25

30.5%

Total 608 · TRAINING EXPENSES

Page 6

Ganado Fire District

4:49 PM 06/15/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

$ Over Budget

% of Budget

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

-4,068.11 2,252.02 4,610.95 -162.94 -3,000.00 19,538.75

86.4% 111.3% 183.5% 89.1%

0.0%

100.0%

609 · UTILITIES - Other

19,170.67

131.9%

Total 609 · UTILITIES

70,157.82

130.3%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-3,930.00

93.7%

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

-6,268.67 -11,994.68

82.0% 21.5%

501a.2b · Office Clerk

-18,263.35

63.6%

8,909.48 1,953.40 -26,520.00 -8,170.00

125.6% 106.7% 0.0% 48.7%

-23,827.12

77.6%

-31,200.00

0.0%

-31,200.00

0.0%

512.84

101.6%

512.84

101.6%

-465.66 2,734.98 -5,989.27 -4,852.19 1,184.73

98.6% 110.7% 76.5% 81.0% 107.7%

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

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

-7,387.41

94.1%

23,922.41

100.0%

501a.7 · Overtime/Expense

Page 7

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