Regular Fire Board Meeting - June 15, 2022
4:43 PM 06/15/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual May 2022
May 22
Budget
$ Over Budget
% of Budget May 23
May 24
May 25
608d · Equip. training expenses
0.00
916.67
-916.67
0.0% 0.00
0.00
0.00
608e · Certification Fee
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
335.00 1,583.33
-1,248.33
21.16% 335.00
335.00
335.00
609 · UTILITIES
609a · Electric & Water Expense
2,202.47 2,500.00
-297.53
88.1% 2,202.47 2,202.47 2,202.47
609b · Communications Expense
1,642.35 1,666.67
-24.32
98.54% 1,642.35 1,642.35 1,642.35
609c · Garbage Disposial Expense
765.85
460.00
305.85
166.49% 765.85
765.85
765.85
609d · Subscription Expense
524.16
125.00
399.16
419.33% 524.16
524.16
524.16
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
41.71
0.00
41.71
100.0% 41.71
41.71
41.71
Total 609 · UTILITIES
5,176.54 5,001.67
174.87
103.5% 5,176.54 5,176.54 5,176.54
Total OPERATIONS
20,540.28 19,018.67
1,521.61
108.0% 20,540.28 20,540.28 20,540.28
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,560.00 4,800.00
-240.00
95.0% 4,560.00 4,560.00 4,560.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,252.88 2,680.00
-427.12
84.06% 2,252.88 2,252.88 2,252.88
501a.2b · Office Clerk
364.80 1,176.00
-811.20
31.02% 364.80
364.80
364.80
Total 501a.2 · Administrator Personnel
2,617.68 3,856.00
-1,238.32
67.89% 2,617.68 2,617.68 2,617.68
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,826.48 2,672.00
154.48
105.78% 2,826.48 2,826.48 2,826.48
501a.3b · Firefighter/EMT #1
3,391.40 2,240.00
1,151.40
151.4% 3,391.40 3,391.40 3,391.40
501a.3c · Firefighter/EMT #2
0.00 2,040.00
-2,040.00
0.0% 0.00
0.00
0.00
501a.3d · Part Time Volunteer
1,059.20 1,224.00
-164.80
86.54% 1,059.20 1,059.20 1,059.20
Total 501a.3 · Ganado Personnel
7,277.08 8,176.00
-898.92
89.01% 7,277.08 7,277.08 7,277.08
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00 2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00 2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
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