Regular Fire Board Meeting - June 15, 2022

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

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

-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%

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

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%

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