Regular Fire Board Meeting - May 18, 2022
10:44 AM 05/18/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual April 2022
Apr 22
Budget
$ Over Budget
% of Budget Apr 23
Apr 24
Apr 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
836.09
1,583.33
-747.24
52.81% 836.09
836.09
836.09
609 · UTILITIES
609a · Electric & Water Expense
1,324.67
2,500.00
-1,175.33
52.99% 1,324.67
1,324.67
1,324.67
609b · Communications Expense
1,323.42
1,666.67
-343.25
79.41% 1,323.42
1,323.42
1,323.42
609c · Garbage Disposial Expense
765.85
460.00
305.85
166.49% 765.85
765.85
765.85
609d · Subscription Expense
65.52
125.00
-59.48
52.42% 65.52
65.52
65.52
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
3,479.46
5,001.67
-1,522.21
69.57% 3,479.46
3,479.46
3,479.46
Total OPERATIONS
17,168.05 19,018.67
-1,850.62
90.27% 17,168.05 17,168.05 17,168.05
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,800.00
4,800.00
0.00
100.0% 4,800.00
4,800.00
4,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,462.26
2,680.00
-217.74
91.88% 2,462.26
2,462.26
2,462.26
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
2,462.26
3,856.00
-1,393.74
63.86% 2,462.26
2,462.26
2,462.26
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,390.10
2,672.00
718.10
126.88% 3,390.10
3,390.10
3,390.10
501a.3b · Firefighter/EMT #1
2,240.00
2,240.00
0.00
100.0% 2,240.00
2,240.00
2,240.00
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
1,910.40
1,224.00
686.40
156.08% 1,910.40
1,910.40
1,910.40
Total 501a.3 · Ganado Personnel
7,540.50
8,176.00
-635.50
92.23% 7,540.50
7,540.50
7,540.50
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
2,619.53
2,544.00
75.53
102.97% 2,619.53
2,619.53
2,619.53
Page 3 of 4
Made with FlippingBook - Online magazine maker