Regular Fire Board Meeting - June 16, 2021
Ganado Fire District
2:35 PM
Profit & Loss Budget vs. Actual
06/16/21
April 2021
Accrual Basis
Apr 21
Budget
$ Over Budget
% of Budget
0.00 0.00 0.00
125.00 166.67
-125.00 -166.67 386.56 176.04 0.00
0.0% 0.0% 0.0%
604e · Uniform Clothing 604f · Oxygen/air cylinder rental
0.00
604g · Oxygen refill 604h · Meals 604i · Equipment
719.89 176.04
333.33
216.0% 100.0%
0.00 0.00
0.00
0.00
0.0%
604 · OTHER OPERATIONAL EXPENSES - Other
4,759.72
2,333.33
2,426.39
204.0%
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition
0.00 0.00
41.67 166.67
-41.67 -166.67
0.0% 0.0%
0.00
208.34
-208.34
0.0%
0.00 0.00 0.00 0.00 0.00
83.33 166.67 916.67 83.33 250.00
-83.33 -166.67 -916.67
0.0% 0.0% 0.0% 0.0% 0.0%
106.10
22.77
127.3%
-250.00
608f · Motels
0.00
0.00
608 · TRAINING EXPENSES - Other
106.10
1,500.00
-1,393.90
7.1%
Total 608 · TRAINING EXPENSES
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
5,178.72 1,317.72
2,500.00 1,666.67
2,678.72 -348.95 -460.00 -63.12 -250.00
207.1% 79.1% 0.0% 49.5% 0.0% 100.0%
0.00 61.88 0.00 56.33
460.00 125.00 250.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00
56.33
609 · UTILITIES - Other
6,614.65
5,001.67
1,612.98
132.2%
Total 609 · UTILITIES
20,261.77
18,936.26
1,325.51
107.0%
Total OPERATIONS
500 · PERSONNEL 501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,800.00
4,000.00
800.00
120.0%
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,495.75 133.88
2,640.00 2,000.00
-144.25 -1,866.12
94.5% 6.7%
501a.2b · Office Clerk
2,629.63
4,640.00
-2,010.37
56.7%
Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT 501a.3c · 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
2,672.00 2,240.00
2,632.00 2,080.00 2,496.00
40.00 160.00
101.5% 107.7%
0.00
-2,496.00
0.0%
4,912.00
7,208.00
-2,296.00
68.1%
1,288.00
2,536.00
-1,248.00
50.8%
1,288.00
2,536.00
-1,248.00
50.8%
2,706.98
2,504.00
202.98
108.1%
2,706.98
2,504.00
202.98
108.1%
2,496.00
2,456.00
40.00
101.6%
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