Regular Fire Board Meeting - March 23, 2022
12:58 PM 03/23/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual February 2022
Feb 22
Budget
$ Over Budget
% of Budget Feb 23
Feb 24
Feb 25
608e · Certification Fee
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
0.00
1,583.33
-1,583.33
0.0% 0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
2,167.96
2,500.00
-332.04
86.72% 2,167.96
2,167.96
2,167.96
609b · Communications Expense
861.46
1,666.67
-805.21
51.69% 861.46
861.46
861.46
609c · Garbage Disposial Expense
0.00
460.00
-460.00
0.0% 0.00
0.00
0.00
609d · Subscription Expense
262.08
125.00
137.08
209.66% 262.08
262.08
262.08
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
8,292.87
0.00
8,292.87
100.0% 8,292.87
8,292.87
8,292.87
Total 609 · UTILITIES
11,584.37
5,001.67
6,582.70
231.61% 11,584.37 11,584.37 11,584.37
Total OPERATIONS
27,720.87 19,018.67
8,702.20
145.76% 27,720.87 27,720.87 27,720.87
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,320.00
4,800.00
-480.00
90.0% 4,320.00
4,320.00
4,320.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,613.00
2,680.00
-67.00
97.5% 2,613.00
2,613.00
2,613.00
501a.2b · Office Clerk
0.00
1,176.00
-1,176.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,613.00
3,856.00
-1,243.00
67.77% 2,613.00
2,613.00
2,613.00
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,672.00
2,672.00
0.00
100.0% 2,672.00
2,672.00
2,672.00
501a.3b · Firefighter/EMT #1
2,131.50
2,240.00
-108.50
95.16% 2,131.50
2,131.50
2,131.50
501a.3c · Firefighter/EMT #2
0.00
2,040.00
-2,040.00
0.0% 0.00
0.00
0.00
501a.3d · Part Time Volunteer
902.40
1,224.00
-321.60
73.73% 902.40
902.40
902.40
Total 501a.3 · Ganado Personnel
5,705.90
8,176.00
-2,470.10
69.79% 5,705.90
5,705.90
5,705.90
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
2,400.00
-2,400.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,639.40
2,544.00
95.40
103.75% 2,639.40
2,639.40
2,639.40
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