Regular Fire Board Meeting - June 16, 2021

Ganado Fire District Profit & Loss Budget vs. Actual March 2021 Mar 21 Budget $ Over Budget

2:49 PM 06/16/21 Accrual Basis

% of Budget Mar 21

Mar 21

Mar 21

608c ꞏ Tuition

100.45

166.67 916.67

-66.22 -916.67 -63.33 -250.00 524.32 -855.23

60.27% 100.45 0.0% 0.00 24.0% 20.00 0.0% 0.00 100.0% 524.32 42.99% 644.77 12.0% 300.00 31.55% 525.90 51.39% 236.38 0.0% 0.00 0.0% 0.00 0.0% 0.00 21.24% 1,062.28

100.45

100.45

608d ꞏ Equip. training expenses

0.00

0.00

0.00

608e ꞏ Certification Fee

20.00

83.33

20.00

20.00

608f ꞏ Motels

0.00

250.00

0.00

0.00

608 ꞏ TRAINING EXPENSES - Other

524.32 644.77

0.00

524.32 644.77

524.32 644.77

Total 608 ꞏ TRAINING EXPENSES

1,500.00

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

300.00 525.90 236.38

2,500.00 1,666.67

-2,200.00 -1,140.77

300.00 525.90 236.38

300.00 525.90 236.38

460.00 125.00 250.00

-223.62 -125.00 -250.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

609 ꞏ UTILITIES - Other

0.00

0.00

Total 609 ꞏ UTILITIES

1,062.28

5,001.67

-3,939.39 -3,117.44

1,062.28

1,062.28

Total OPERATIONS 500 ꞏ PERSONNEL

15,818.82 18,936.26

83.54% 15,818.82 15,818.82 15,818.82

501 ꞏ SALARIES & WAGES

501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief

6,720.00

6,000.00

720.00

112.0% 6,720.00

6,720.00

6,720.00

501a.2 ꞏ Administrator Personnel

501a.2a ꞏ Administrative Assistant

3,613.81

3,960.00 3,000.00 6,960.00 3,948.00 3,120.00 3,744.00

-346.19

91.26% 3,613.81 8.18% 245.44 55.45% 3,859.25 104.69% 4,133.26 106.35% 3,318.00 0.0% 0.00 68.92% 7,451.26

3,613.81

3,613.81

501a.2b ꞏ Office Clerk

245.44

-2,754.56 -3,100.75

245.44

245.44

Total 501a.2 ꞏ Administrator Personnel

3,859.25

3,859.25

3,859.25

501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant

4,133.26 3,318.00

185.26 198.00

4,133.26 3,318.00

4,133.26 3,318.00

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

0.00

-3,744.00 -3,360.74

0.00

0.00

7,451.26 10,812.00

7,451.26

7,451.26

3,501.75 3,501.75

3,804.00 3,804.00

-302.25 -302.25

92.05% 3,501.75 92.05% 3,501.75

3,501.75 3,501.75

3,501.75 3,501.75

Page 3 of 5