Regular Fire Board Meeting - March 23, 2019
Ganado Fire District
9:28 PM
Profit & Loss Budget vs. Actual
03/14/19
February 2019
Accrual Basis
Feb 19
Budget
$ Over Budget
% of Budget
85.60 0.00 998.58 105.95
167.00
-81.40
51.3%
604f · Oxygen/air cylinder rental
604g · Oxygen refill 604h · Meals 604i · Equipment
333.00
665.58 105.95
299.9% 100.0%
0.00 0.00
0.00
0.00
0.0%
604 · OTHER OPERATIONAL EXPENSES - Other
2,181.79
2,333.00
-151.21
93.5%
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment
0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.0%
0.00
0.00
0.00
0.0%
Total 605 · COMMUNICATIONS
608 · TRAINING EXPENSES 608b · Travel per diem
0.00
0.00
0.00
0.0%
-300.00 309.83
167.00 167.00 83.00
-467.00 142.83 -83.00
-179.6% 185.5%
608c · Tuition
608d · Equip. training expenses
0.00
0.0%
608f · Motels
9.83
417.00
-407.17
2.4%
Total 608 · TRAINING EXPENSES
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone
3,696.13
0.00
0.00
0.00
0.0%
3,061.81
1,667.00
1,394.81
183.7%
609b · Communications Expense - Other
3,061.81
1,667.00
1,394.81
183.7%
Total 609b · Communications Expense
338.91 232.94
609c · Garbage Disposial Expense 609d · Subscription Expense
1,896.93
5,000.00
-3,103.07
37.9%
609 · UTILITIES - Other
9,226.72
6,667.00
2,559.72
138.4%
Total 609 · UTILITIES
22,181.04
19,890.00
2,291.04
111.5%
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,000.00
4,000.00
0.00
100.0%
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,048.63 641.46
2,160.00 870.00
-111.37 -228.54
94.8% 73.7%
501a.2b · Office Clerk
2,690.09
3,030.00
-339.91
88.8%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT
2,279.49 1,544.00 2,008.23
2,312.00 1,544.00 1,308.00
-32.51
98.6% 100.0% 153.5%
0.00
700.23
501a.3c · Part Time Volunteer
5,831.72
5,164.00
667.72
112.9%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
2,209.08
2,216.00
-6.92
99.7%
2,209.08
2,216.00
-6.92
99.7%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,184.02
2,184.00
0.02
100.0%
2,184.02
2,184.00
0.02
100.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel
2,136.00 1,230.90
2,136.00 1,658.00
0.00
100.0% 74.2%
501a.6a · Dispatch Supervisor 501a.6b · Dispatcher #1
-427.10
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