Regular Fire Board Meeting - May 18, 2022

10:46 AM 05/18/22 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual March 2022

Mar 22

Budget

$ Over Budget

% of Budget Mar 23

Mar 24

Mar 24

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

2,492.86

2,500.00

-7.14

99.71% 2,492.86

2,492.86

2,492.86

609b · Communications Expense

3,194.35

1,666.67

1,527.68

191.66% 3,194.35

3,194.35

3,194.35

609c · Garbage Disposial Expense

1,531.70

460.00

1,071.70

332.98% 1,531.70

1,531.70

1,531.70

609d · Subscription Expense

5.29

125.00

-119.71

4.23% 5.29

5.29

5.29

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

7,224.20

5,001.67

2,222.53

144.44% 7,224.20

7,224.20

7,224.20

Total OPERATIONS

22,973.02 19,018.67

3,954.35

120.79% 22,973.02 22,973.02 22,973.02

500 · PERSONNEL

501 · SALARIES & WAGES

501a · CAREER PERSONNEL

501a.1 · Fire Chief

7,110.00

7,200.00

-90.00

98.75% 7,110.00

7,110.00

7,110.00

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

3,429.57

4,020.00

-590.43

85.31% 3,429.57

3,429.57

3,429.57

501a.2b · Office Clerk

291.20

1,764.00

-1,472.80

16.51% 291.20

291.20

291.20

Total 501a.2 · Administrator Personnel

3,720.77

5,784.00

-2,063.23

64.33% 3,720.77

3,720.77

3,720.77

501a.3 · Ganado Personnel

501a.3a · Lieutenant

4,104.03

4,008.00

96.03

102.4% 4,104.03

4,104.03

4,104.03

501a.3b · Firefighter/EMT #1

3,251.50

3,360.00

-108.50

96.77% 3,251.50

3,251.50

3,251.50

501a.3c · Firefighter/EMT #2

0.00

3,060.00

-3,060.00

0.0% 0.00

0.00

0.00

501a.3d · Part Time Volunteer

1,536.00

1,836.00

-300.00

83.66% 1,536.00

1,536.00

1,536.00

Total 501a.3 · Ganado Personnel

8,891.53 12,264.00

-3,372.47

72.5% 8,891.53

8,891.53

8,891.53

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

0.00

3,600.00

-3,600.00

0.0% 0.00

0.00

0.00

Total 501a.4 · Klagetoh Personnel

0.00

3,600.00

-3,600.00

0.0% 0.00

0.00

0.00

501a.5 · Steamboat Personnel

501a.5a · Lieutenant

3,990.92

3,816.00

174.92

104.58% 3,990.92

3,990.92

3,990.92

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