Regular Fire Board Meeting - June 16, 2021
Ganado Fire District Profit & Loss Budget vs. Actual April 2021 Apr 21 Budget $ Over Budget
2:46 PM 06/16/21 Accrual Basis
% of Budget Apr 22
Apr 23
Apr 24
608c ꞏ Tuition
0.00 0.00
166.67 916.67
-166.67 -916.67
0.0% 0.00 0.0% 0.00
0.00 0.00
0.00 0.00
608d ꞏ Equip. training expenses
608e ꞏ Certification Fee
106.10
83.33
22.77
127.33% 106.10 0.0% 0.00 0.0% 0.00 7.07% 106.10 207.15% 5,178.72 79.06% 1,317.72 0.0% 0.00 49.5% 61.88 0.0% 0.00 100.0% 56.33 132.25% 6,614.65
106.10
106.10
608f ꞏ Motels
0.00 0.00
250.00
-250.00
0.00 0.00
0.00 0.00
608 ꞏ TRAINING EXPENSES - Other
0.00
0.00
Total 608 ꞏ TRAINING EXPENSES
106.10
1,500.00
-1,393.90
106.10
106.10
609 ꞏ UTILITIES
609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense 609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense 609e ꞏ Propane & Natural Gas Expense
5,178.72 1,317.72
2,500.00 1,666.67
2,678.72 -348.95 -460.00 -63.12 -250.00
5,178.72 1,317.72
5,178.72 1,317.72
0.00
460.00 125.00 250.00
0.00
0.00
61.88
61.88
61.88
0.00
0.00
0.00
609 ꞏ UTILITIES - Other
56.33
0.00
56.33
56.33
56.33
Total 609 ꞏ UTILITIES
6,614.65
5,001.67
1,612.98 1,325.51
6,614.65
6,614.65
Total OPERATIONS 500 ꞏ PERSONNEL
20,261.77 18,936.26
107.0% 20,261.77 20,261.77 20,261.77
501 ꞏ SALARIES & WAGES
501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief
4,800.00
4,000.00
800.00
120.0% 4,800.00
4,800.00
4,800.00
501a.2 ꞏ Administrator Personnel
501a.2a ꞏ Administrative Assistant
2,495.75
2,640.00 2,000.00 4,640.00 2,632.00 2,080.00 2,496.00 7,208.00
-144.25
94.54% 2,495.75 6.69% 133.88 56.67% 2,629.63 101.52% 2,672.00 107.69% 2,240.00 0.0% 0.00 68.15% 4,912.00
2,495.75
2,495.75
501a.2b ꞏ Office Clerk
133.88
-1,866.12 -2,010.37
133.88
133.88
Total 501a.2 ꞏ Administrator Personnel
2,629.63
2,629.63
2,629.63
501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant
2,672.00 2,240.00
40.00
2,672.00 2,240.00
2,672.00 2,240.00
501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel 501a.5 ꞏ Steamboat Personnel
160.00
0.00
-2,496.00 -2,296.00
0.00
0.00
4,912.00
4,912.00
4,912.00
1,288.00 1,288.00
2,536.00 2,536.00
-1,248.00 -1,248.00
50.79% 1,288.00 50.79% 1,288.00
1,288.00 1,288.00
1,288.00 1,288.00
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