Regular Fire Board Meeting - November 22, 2022

Ganado Fire District

9:37 AM 11/22/22

Profit & Loss Budget vs. Actual

September 2022

Accrual Basis

$ Over Budget

% of Budget

1,133.59 2,266.69

477.9% 100.0%

604h · Meals 604i · Equipment

4,473.14

302.3%

Total 604 · OTHER OPERATIONAL EXPENSES

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608a · DVDs, ID Badges, etc. 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee 608c · Tuition

-40.00 -150.00

0.0% 0.0%

-190.00

0.0%

0.00

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

-83.33 -166.67 2,517.45 -83.33 -250.00

374.6%

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

1,934.12

228.9%

Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

1,320.45 1,915.36 1,025.59 -125.00 -250.00

152.8% 214.9%

323.0%

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

0.0% 0.0% 0.0%

0.00

609 · UTILITIES - Other

3,886.40

177.7%

Total 609 · UTILITIES

12,363.82

165.8%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

0.00

100.0%

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

-326.62

87.8% 0.0%

0.00

501a.2b · Office Clerk

-326.62

87.8%

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · 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

54.28

102.0%

-2,240.00 4,040.45 -2,144.00

0.0%

285.7%

0.0%

230.40

100.0%

-58.87

99.4%

-2,400.00

0.0%

-2,400.00

0.0%

-11.91

99.5%

-11.91

99.5%

152.10 -65.60 88.00 -632.00 161.63

106.1% 96.7% 104.5% 67.8% 113.2%

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

501a.6e · Part Time Dispatcher

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