Regular Fire Board Meeting - May 18, 2022

Ganado Fire District

11:03 AM 05/18/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

Jul '21 - Jun 22

Budget

19,898.99

20,000.00

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

9,365.10 812.90

5,520.00 1,500.00 3,000.00

0.00

19,497.04

0.00

609 · UTILITIES - Other

74,578.76

60,020.00

Total 609 · UTILITIES

280,695.89

231,228.00

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

53,670.00

62,400.00

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

26,243.08 3,088.52

34,840.00 15,288.00

501a.2b · Office Clerk

29,331.60

50,128.00

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 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

40,848.23 25,522.00

34,736.00 29,120.00 26,520.00 15,912.00

0.00

7,294.00

73,664.23

106,288.00

0.00

31,200.00

0.00

31,200.00

30,901.71

33,072.00

30,901.71

33,072.00

29,361.54 26,128.58 18,978.73 20,464.61 12,671.13

32,448.00 25,480.00 25,480.00 25,480.00 15,288.00

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

107,604.59

124,176.00

22,366.16

0.00

149.73

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