Regular Fire Board Meeting - October 27, 2021

Ganado Fire District

2:22 PM 10/27/21

Profit & Loss Budget vs. Actual

September 2021

Accrual Basis

% of Budget

0.0% 0.0%

604e · Uniform Clothing 604f · Oxygen/air cylinder rental

100.0% 201.2% 100.0%

604g · Oxygen refill 604h · Meals 604i · Equipment

0.0%

604 · OTHER OPERATIONAL EXPENSES - Other Total 604 · OTHER OPERATIONAL EXPENSES

166.2%

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

0.0% 0.0%

0.0%

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

608f · Motels

608 · TRAINING EXPENSES - Other

0.0%

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

235.3% 41.5%

0.0% 0.0% 0.0% 0.0%

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

609 · UTILITIES - Other

131.4%

Total 609 · UTILITIES

182.6%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

100.0%

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

77.5% 8.7%

501a.2b · Office Clerk

56.5%

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

107.2% 100.0% 0.0% 20.3%

65.5%

0.0%

0.0%

107.8%

107.8%

104.9% 133.2%

501a.6b · Dispatcher #1

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