Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:15 PM 07/27/22

Profit & Loss Budget vs. Actual

June 2022

Accrual Basis

$ Over Budget

% of Budget

-706.27

69.7%

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

-41.67 -166.67

0.0% 0.0%

-208.34

0.0%

-83.33 -83.33 -166.67 -916.67 -83.33 -250.00

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

608f · Motels

0.00

608 · TRAINING EXPENSES - Other

-1,583.33

0.0%

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

-2,164.33 -1,265.03

13.4% 24.1%

-460.00 -125.00 -250.00

0.0% 0.0% 0.0% 0.0%

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

0.00

609 · UTILITIES - Other

-4,264.36

14.7%

Total 609 · UTILITIES

-8,278.17

56.5%

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

-481.56 -1,176.00

82.0% 0.0%

501a.2b · Office Clerk

-1,657.56

57.0%

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

150.30 4,320.00 -2,040.00 -968.00

105.6% 292.9% 0.0% 20.9%

1,462.30

117.9%

-2,400.00

0.0%

-2,400.00

0.0%

190.80

107.5%

190.80

107.5%

58.50 126.40

102.3% 106.4% 44.6% 27.1% 258.2%

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

-1,086.40 -1,428.80 1,860.80

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

-469.50

95.1%

1,510.69

100.0%

501a.7 · Overtime/Expense

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