Regular Fire Board Meeting - June 15, 2022
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
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
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
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