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

$ Over Budget

% of Budget

-101.01

99.5%

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

3,845.10 -687.10 -3,000.00 19,497.04

169.7% 54.2%

0.0%

100.0%

609 · UTILITIES - Other

14,558.76

124.3%

Total 609 · UTILITIES

49,467.89

121.4%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-8,730.00

86.0%

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

-8,596.92 -12,199.48

75.3% 20.2%

501a.2b · Office Clerk

-20,796.40

58.5%

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

6,112.23 -3,598.00 -26,520.00 -8,618.00

117.6% 87.6% 0.0% 45.8%

-32,623.77

69.3%

-31,200.00

0.0%

-31,200.00

0.0%

-2,170.29

93.4%

-2,170.29

93.4%

-3,086.46

90.5% 102.5% 74.5% 80.3% 82.9%

648.58

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

-6,501.27 -5,015.39 -2,616.87

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

-16,571.41

86.7%

22,366.16

100.0%

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