Regular Fire Board Meeting - October 27, 2021
2:23 PM 10/27/21 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2021
Sep 21
Budget
$ Over Budget
% of Budget Sep 22
Sep 23
Sep 24
Total 605 · COMMUNICATIONS
0.00
208.34
-208.34
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608b · Travel per diem
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
0.00
916.67
-916.67
0.0% 0.00
0.00
0.00
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
5,881.72
2,500.00
3,381.72
235.27% 5,881.72
5,881.72
5,881.72
609b · Communications Expense
691.82
1,666.67
-974.85
41.51% 691.82
691.82
691.82
609c · Garbage Disposial Expense
0.00
460.00
-460.00
0.0% 0.00
0.00
0.00
609d · Subscription Expense
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
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
6,573.54
5,001.67
1,571.87
131.43% 6,573.54
6,573.54
6,573.54
Total OPERATIONS
34,731.97 19,018.67
15,713.30
182.62% 34,731.97 34,731.97 34,731.97
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
7,200.00
7,200.00
0.00
100.0% 7,200.00
7,200.00
7,200.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
3,115.50
4,020.00
-904.50
77.5% 3,115.50
3,115.50
3,115.50
501a.2b · Office Clerk
153.00
1,764.00
-1,611.00
8.67% 153.00
153.00
153.00
Total 501a.2 · Administrator Personnel
3,268.50
5,784.00
-2,515.50
56.51% 3,268.50
3,268.50
3,268.50
501a.3 · Ganado Personnel
501a.3a · Lieutenant
4,296.08
4,008.00
288.08
107.19% 4,296.08
4,296.08
4,296.08
501a.3b · Firefighter/EMT #1
3,360.00
3,360.00
0.00
100.0% 3,360.00
3,360.00
3,360.00
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
372.44
1,836.00
-1,463.56
20.29% 372.44
372.44
372.44
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