Regular Fire Board Meeting - June 24, 2020
Ganado Fire District Profit & Loss Budget vs. Actual May 2020
11:56 AM 06/23/20 Accrual Basis
May 20
Budget
$ Over Budget
% of Budget May 21
May 22
May 23
Total 605 ꞏ COMMUNICATIONS 608 ꞏ TRAINING EXPENSES
0.00
208.32
-208.32
0.0% 0.00
0.00
0.00
608a ꞏ DVDs, ID Badges, etc.
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
608b ꞏ Travel per diem
608c ꞏ Tuition
166.66
-166.66
608d ꞏ Equip. training expenses
0.00 1,000.00
-1,000.00
608e ꞏ Certification Fee
0.00 0.00
0.00
0.00
608f ꞏ Motels
250.00
-250.00
Total 608 ꞏ TRAINING EXPENSES
0.00 1,416.66
-1,416.66
609 ꞏ UTILITIES
609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense 609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense 609e ꞏ Propane & Natural Gas Expense
2,894.88 2,500.00 2,226.82 3,200.00
394.88 -973.18 -460.00
115.8% 2,894.88 2,894.88 2,894.88 69.59% 2,226.82 2,226.82 2,226.82
0.00
460.00 250.00
0.0% 0.00 99.0% 247.51
0.00
0.00
247.51
-2.49
247.51
247.51
39.35
39.35
39.35
39.35
609 ꞏ UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 ꞏ UTILITIES
5,408.56 6,410.00 11,676.04 20,896.10
-1,001.44 -9,220.06
84.38% 5,408.56 5,408.56 5,408.56 55.88% 11,676.04 11,676.04 11,676.04
Total OPERATIONS 500 ꞏ PERSONNEL
501 ꞏ SALARIES & WAGES
501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief
4,000.00 4,000.00
0.00
100.0% 4,000.00 4,000.00 4,000.00
501a.2 ꞏ Administrator Personnel
501a.2a ꞏ Administrative Assistant
2,640.00 2,601.54 1,274.50 1,120.56 3,914.50 3,722.10 2,632.00 2,593.44 2,200.00 2,030.88 542.88 2,436.92 5,374.88 7,061.24
38.46
101.48% 2,640.00 2,640.00 2,640.00 113.74% 1,274.50 1,274.50 1,274.50 105.17% 3,914.50 3,914.50 3,914.50
501a.2b ꞏ Office Clerk
153.94 192.40
Total 501a.2 ꞏ Administrator Personnel
501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant
38.56
101.49% 2,632.00 2,632.00 2,632.00 108.33% 2,200.00 2,200.00 2,200.00
501a.3b ꞏ Firefighter/EMT 501a.3c ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel
169.12
-1,894.04 -1,686.36
22.28% 542.88
542.88
542.88
76.12% 5,374.88 5,374.88 5,374.88
501a.4 ꞏ Klagetoh Personnel
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