Regular Fire Board Meeting - September 21, 2022

Ganado Fire District

3:17 PM 07/27/22

Profit & Loss Budget vs. Actual

July 2021 through June 2022

Accrual Basis

% of Budget

268.8% 116.9% 82.4% 215.2% 40.9% 100.0% 193.9% 100.0%

604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing

604f · Oxygen/air cylinder rental

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

0.0%

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

196.6%

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% 62.2%

49.8%

0.0% 0.0% 16.8% 49.7% 0.0% 0.0% 0.0%

608f · Motels

608 · TRAINING EXPENSES - Other

30.5%

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

87.6% 113.3% 183.5% 89.1%

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

0.0%

100.0%

609 · UTILITIES - Other

133.2%

Total 609 · UTILITIES

133.5%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

97.5%

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

85.4% 21.5%

501a.2b · Office Clerk

65.9%

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

129.6% 118.0% 0.0% 49.2%

82.0%

0.0%

0.0%

105.6%

105.6%

Page 11