Regular Fire Board Meeting - September 25, 2019
12:31 PM 11/20/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual October 2019
Oct 19
Budget
$ Over Budget
% of Budget Oct 20
Oct 21
Oct 22
Total 605 · COMMUNICATIONS
298.03
208.32
89.71
143.06% 298.03
298.03
298.03
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608b · Travel per diem
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
166.66
-166.66
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
327.75
1,000.00
-672.25
32.78% 327.75
327.75
327.75
608e · Certification Fee
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
327.75
1,416.66
-1,088.91
23.14% 327.75
327.75
327.75
609 · UTILITIES
609a · Electric & Water Expense
0.00
2,500.00
-2,500.00
0.0% 0.00
0.00
0.00
609b · Communications Expense
609b.2 · Business telephone
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
609b · Communications Expense - Other
210.79
3,200.00
-2,989.21
6.59% 210.79
210.79
210.79
Total 609b · Communications Expense
210.79
3,200.00
-2,989.21
6.59% 210.79
210.79
210.79
609c · Garbage Disposial Expense
0.00
460.00
-460.00
0.0% 0.00
0.00
0.00
609d · Subscription Expense
58.24
250.00
-191.76
23.3% 58.24
58.24
58.24
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
269.03
6,410.00
-6,140.97
4.2% 269.03
269.03
269.03
Total OPERATIONS
5,513.05 20,896.10
-15,383.05
26.38% 5,513.05
5,513.05
5,513.05
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
6,000.00
6,000.00
0.00
100.0% 6,000.00
6,000.00
6,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,995.38
3,902.31
-906.93
76.76% 2,995.38
2,995.38
2,995.38
501a.2b · Office Clerk
1,174.25
1,680.93
-506.68
69.86% 1,174.25
1,174.25
1,174.25
Total 501a.2 · Administrator Personnel
4,169.63
5,583.24
-1,413.61
74.68% 4,169.63
4,169.63
4,169.63
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,708.00
3,890.07
-182.07
95.32% 3,708.00
3,708.00
3,708.00
501a.3b · Firefighter/EMT
2,880.00
3,046.14
-166.14
94.55% 2,880.00
2,880.00
2,880.00
501a.3c · Part Time Volunteer
2,301.00
3,655.38
-1,354.38
62.95% 2,301.00
2,301.00
2,301.00
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