Regular Fire Board Meeting - March 23, 2019
9:29 PM 03/14/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2019
Feb 19
Budget
$ Over Budget
% of Budget
Feb 20
Feb 21
Feb 22
608c · Tuition
-300.00
167.00
-467.00
-179.64% -300.00
-300.00
-300.00
608d · Equip. training expenses
309.83
167.00
142.83
185.53% 309.83
309.83
309.83
608f · Motels
0.00
83.00
-83.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
9.83
417.00
-407.17
2.36% 9.83
9.83
9.83
609 · UTILITIES
609a · Electric & Water Expense
3,696.13
3,696.13
3,696.13
3,696.13
609b · Communications Expense
609b.2 · Business telephone
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
609b · Communications Expense - Other
3,061.81
1,667.00
1,394.81
183.67% 3,061.81
3,061.81
3,061.81
Total 609b · Communications Expense
3,061.81
1,667.00
1,394.81
183.67% 3,061.81
3,061.81
3,061.81
609c · Garbage Disposial Expense
338.91
338.91
338.91
338.91
609d · Subscription Expense
232.94
232.94
232.94
232.94
609 · UTILITIES - Other
1,896.93
5,000.00
-3,103.07
37.94% 1,896.93
1,896.93
1,896.93
Total 609 · UTILITIES
9,226.72
6,667.00
2,559.72
138.39% 9,226.72
9,226.72
9,226.72
Total OPERATIONS
22,181.04
19,890.00
2,291.04
111.52% 22,181.04
22,181.04
22,181.04
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,000.00
4,000.00
0.00
100.0% 4,000.00
4,000.00
4,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,048.63
2,160.00
-111.37
94.84% 2,048.63
2,048.63
2,048.63
501a.2b · Office Clerk
641.46
870.00
-228.54
73.73% 641.46
641.46
641.46
Total 501a.2 · Administrator Personnel
2,690.09
3,030.00
-339.91
88.78% 2,690.09
2,690.09
2,690.09
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,279.49
2,312.00
-32.51
98.59% 2,279.49
2,279.49
2,279.49
501a.3b · Firefighter/EMT
1,544.00
1,544.00
0.00
100.0% 1,544.00
1,544.00
1,544.00
501a.3c · Part Time Volunteer
2,008.23
1,308.00
700.23
153.53% 2,008.23
2,008.23
2,008.23
Total 501a.3 · Ganado Personnel
5,831.72
5,164.00
667.72
112.93% 5,831.72
5,831.72
5,831.72
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
2,209.08
2,216.00
-6.92
99.69% 2,209.08
2,209.08
2,209.08
Total 501a.4 · Klagetoh Personnel
2,209.08
2,216.00
-6.92
99.69% 2,209.08
2,209.08
2,209.08
501a.5 · Steamboat Personnel
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