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

$ 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%

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

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

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