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
Made with FlippingBook flipbook maker