Regular Fire Board Meeting - June 24, 2020

Ganado Fire District Profit & Loss Budget vs. Actual March 2020

11:47 AM 06/23/20 Accrual Basis

Mar 20

Budget

$ Over Budget

% of Budget Mar 20

Mar 20

Mar 20

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 54.67% 546.65 0.0% 0.00 0.0% 0.00 38.59% 546.65 106.2% 2,655.04 101.8% 3,257.48 0.0% 0.00 0.0% 0.00

0.00 0.00 0.00

0.00 0.00 0.00

608b ꞏ Travel per diem

608c ꞏ Tuition

166.66

-166.66 -453.35

608d ꞏ Equip. training expenses

546.65

1,000.00

546.65

546.65

608e ꞏ Certification Fee

0.00 0.00

0.00

0.00

0.00 0.00

0.00 0.00

608f ꞏ Motels

250.00

-250.00 -870.01

Total 608 ꞏ TRAINING EXPENSES

546.65

1,416.66

546.65

546.65

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

2,655.04 3,257.48

2,500.00 3,200.00

155.04

2,655.04 3,257.48

2,655.04 3,257.48

57.48

0.00 0.00

460.00 250.00

-460.00 -250.00

0.00 0.00

0.00 0.00

46.03

46.03

46.03

46.03

609 ꞏ UTILITIES - Other

0.00

0.00

0.00

0.0% 0.00 92.96% 5,958.55

0.00

0.00

Total 609 ꞏ UTILITIES

5,958.55

6,410.00

-451.45

5,958.55

5,958.55

Total OPERATIONS 500 ꞏ PERSONNEL

17,963.21 20,896.10

-2,932.89

85.96% 17,963.21 17,963.21 17,963.21

501 ꞏ SALARIES & WAGES

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

3,800.00

4,000.00

-200.00

95.0% 3,800.00

3,800.00

3,800.00

501a.2 ꞏ Administrator Personnel

501a.2a ꞏ Administrative Assistant

2,149.13 1,125.00 3,274.13

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

-452.41

82.61% 2,149.13 100.39% 1,125.00 87.96% 3,274.13 101.49% 2,632.00 108.33% 2,200.01 34.14% 832.00 80.22% 5,664.01

2,149.13 1,125.00 3,274.13

2,149.13 1,125.00 3,274.13

501a.2b ꞏ Office Clerk

4.38

Total 501a.2 ꞏ Administrator Personnel

-448.03

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

2,632.00 2,200.01

38.62

2,632.00 2,200.01

2,632.00 2,200.01

501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel

169.25

832.00

-1,604.92 -1,397.05

832.00

832.00

5,664.01

5,664.01

5,664.01

501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant

2,536.01

2,495.54

40.47

101.62% 2,536.01

2,536.01

2,536.01

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