Regular Fire Board Meeting - June 24, 2020

Ganado Fire District Profit & Loss Budget vs. Actual February 2020 Feb 20 Budget $ Over Budget

11:06 AM 06/23/20 Accrual Basis

% of Budget Feb 21

Feb 22

Feb 23

608 ꞏ TRAINING EXPENSES

608a ꞏ DVDs, ID Badges, etc.

0.00 0.00 0.00

0.00 0.00

0.00 0.00

0.0% 0.00 0.0% 0.00 0.0% 0.00 49.42% 494.17 100.0% 227.05 0.0% 0.00 50.91% 721.22 186.33% 4,658.16 35.04% 1,121.39 105.18% 483.84 99.0% 247.51

0.00 0.00 0.00

0.00 0.00 0.00

608b ꞏ Travel per diem

608c ꞏ Tuition

166.66

-166.66 -505.83 227.05 -250.00 -695.44

608d ꞏ Equip. training expenses

494.17 227.05

1,000.00

494.17 227.05

494.17 227.05

608e ꞏ Certification Fee

0.00

608f ꞏ Motels

0.00

250.00

0.00

0.00

Total 608 ꞏ TRAINING EXPENSES

721.22

1,416.66

721.22

721.22

609 ꞏ UTILITIES

609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense 609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense

4,658.16 1,121.39

2,500.00 3,200.00

2,158.16 -2,078.61

4,658.16 1,121.39

4,658.16 1,121.39

483.84 247.51

460.00 250.00

23.84 -2.49

483.84 247.51

483.84 247.51

609 ꞏ UTILITIES - Other

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 609 ꞏ UTILITIES

6,510.90

6,410.00

100.90

101.57% 6,510.90

6,510.90

6,510.90

Total OPERATIONS 500 ꞏ PERSONNEL

19,215.43 20,896.10

-1,680.67

91.96% 19,215.43 19,215.43 19,215.43

501 ꞏ SALARIES & WAGES

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

2,200.00

4,000.00

-1,800.00

55.0% 2,200.00

2,200.00

2,200.00

501a.2 ꞏ Administrator Personnel

501a.2a ꞏ Administrative Assistant

2,112.01

2,601.54 1,120.62 3,722.16 2,593.38 2,030.76 2,436.92 7,061.06

-489.53 -262.62 -752.15

81.18% 2,112.01 76.57% 858.00 79.79% 2,970.01 102.12% 2,648.46 108.33% 2,200.00 46.68% 1,137.50 84.77% 5,985.96

2,112.01

2,112.01

501a.2b ꞏ Office Clerk

858.00

858.00

858.00

Total 501a.2 ꞏ Administrator Personnel

2,970.01

2,970.01

2,970.01

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

2,648.46 2,200.00 1,137.50 5,985.96

55.08

2,648.46 2,200.00 1,137.50 5,985.96

2,648.46 2,200.00 1,137.50 5,985.96

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

169.24

-1,299.42 -1,075.10

2,393.35 2,393.35

2,495.54 2,495.54

-102.19 -102.19

95.91% 2,393.35 95.91% 2,393.35

2,393.35 2,393.35

2,393.35 2,393.35

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