Regular Fire Board Meeting - January 30, 2019

Ganado Fire District Profit & Loss Budget vs. Actual December 2018 Dec 18 Budget $ Over Budget

3:52 PM 01/29/19 Accrual Basis

% of Budget

Dec 19

Dec 20

Dec 21

608b · Travel per diem

0.00 0.00

0.00

0.00

0.0% 0.00 0.0% 0.00 27.45% 45.84 1,081.63% 897.75 226.28% 943.59

0.00 0.00

0.00 0.00

608c · Tuition

167.00 167.00

-167.00 -121.16 814.75 526.59

608d · Equip. training expenses

45.84

45.84

45.84

608f · Motels

897.75 943.59

83.00

897.75 943.59

897.75 943.59

Total 608 · TRAINING EXPENSES

417.00

609 · UTILITIES

609a · Electric & Water Expense 609b · Communications Expense 609b.2 · Business telephone

6,181.95

6,181.95

6,181.95

6,181.95

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

609b · Communications Expense - Other

3,117.14 3,117.14

1,667.00 1,667.00

1,450.14 1,450.14

186.99% 3,117.14 186.99% 3,117.14

3,117.14 3,117.14

3,117.14 3,117.14

Total 609b · Communications Expense

609d · Subscription Expense

448.43

448.43

448.43

448.43

609 · UTILITIES - Other

0.00

5,000.00 6,667.00

-5,000.00 3,080.52

0.0% 0.00

0.00

0.00

Total 609 · UTILITIES

9,747.52

146.21% 9,747.52

9,747.52

9,747.52

Total OPERATIONS 500 · PERSONNEL

19,546.99 19,890.00

-343.01

98.28% 19,546.99 19,546.99 19,546.99

501 · SALARIES & WAGES

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

4,000.00

4,000.00

0.00

100.0% 4,000.00

4,000.00

4,000.00

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

2,534.63 1,230.80 3,765.43 2,312.00 1,544.01 2,175.03 6,031.04

2,160.00

374.63 360.80 735.43

117.34% 2,534.63 141.47% 1,230.80 124.27% 3,765.43 100.0% 2,312.00 100.0% 1,544.01 166.29% 2,175.03 116.79% 6,031.04

2,534.63 1,230.80 3,765.43 2,312.00 1,544.01 2,175.03 6,031.04

2,534.63 1,230.80 3,765.43 2,312.00 1,544.01 2,175.03 6,031.04

501a.2b · Office Clerk

870.00

Total 501a.2 · Administrator Personnel

3,030.00

501a.3 · Ganado Personnel 501a.3a · Lieutenant

2,312.00 1,544.00 1,308.00 5,164.00

0.00 0.01

501a.3b · Firefighter/EMT 501a.3c · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel

867.03 867.04

2,216.01 2,216.01

2,216.00 2,216.00

0.01 0.01

100.0% 2,216.01 100.0% 2,216.01

2,216.01 2,216.01

2,216.01 2,216.01

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