Regular Fire Board Meeting - March 23, 2022

Ganado Fire District

1:03 PM 03/23/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

% of Budget

100.4% 82.4% 129.6% 28.0% 100.0% 125.1% 100.0%

604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

0.0%

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

138.0%

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition

0.0% 17.9%

14.3%

0.0% 0.0% 0.0% 3.9% 0.0% 0.0% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

2.3%

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

71.9% 71.3% 141.9% 49.5%

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

0.0%

100.0%

609 · UTILITIES - Other

106.5%

Total 609 · UTILITIES

100.9%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

71.2%

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

62.2% 18.4%

501a.2b · Office Clerk

48.8%

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3c · Firefighter/EMT #2 501a.3d · 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

99.7% 72.3% 0.0% 25.1%

56.1%

0.0%

0.0%

77.5%

77.5%

501a.6 · Dispatch Personnel

Page 11