Regular Fire Board Meeting - October 27, 2021

Ganado Fire District

2:29 PM 10/27/21

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

% of Budget

0.0% 2.5% 8.6%

604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

100.0% 50.9% 100.0%

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

0.0%

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

38.3%

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% 3.6% 0.0% 0.0% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

2.1%

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

32.7% 35.7% 69.3% 4.1% 0.0% 100.0%

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

609 · UTILITIES - Other

34.8%

Total 609 · UTILITIES

44.1%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

34.6%

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

28.3% 6.7%

501a.2b · Office Clerk

21.7%

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

55.6% 34.6% 0.0% 7.1%

28.7%

0.0%

0.0%

36.6%

36.6%

35.0%

Page 11