Regular Fire Board Meeting - December 18, 2019
11:36 AM 12/18/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual November 2019
Nov 19
Budget
$ Over Budget
% of Budget Nov 20
Nov 21
Nov 22
Total 605 · COMMUNICATIONS
0.00
208.32
-208.32
0.0% 0.00
0.00
0.00
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
1,195.00
1,000.00
195.00
119.5% 1,195.00
1,195.00
1,195.00
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
1,195.00
1,416.66
-221.66
84.35% 1,195.00
1,195.00
1,195.00
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
176.82
3,200.00
-3,023.18
5.53% 176.82
176.82
176.82
Total 609b · Communications Expense
176.82
3,200.00
-3,023.18
5.53% 176.82
176.82
176.82
609c · Garbage Disposial Expense
0.00
460.00
-460.00
0.0% 0.00
0.00
0.00
609d · Subscription Expense
232.94
250.00
-17.06
93.18% 232.94
232.94
232.94
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
409.76
6,410.00
-6,000.24
6.39% 409.76
409.76
409.76
Total OPERATIONS
15,510.26 20,896.10
-5,385.84
74.23% 15,510.26 15,510.26 15,510.26
500 · PERSONNEL
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
2,115.76
2,601.54
-485.78
81.33% 2,115.76
2,115.76
2,115.76
501a.2b · Office Clerk
833.25
1,120.62
-287.37
74.36% 833.25
833.25
833.25
Total 501a.2 · Administrator Personnel
2,949.01
3,722.16
-773.15
79.23% 2,949.01
2,949.01
2,949.01
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,472.00
2,593.38
-121.38
95.32% 2,472.00
2,472.00
2,472.00
501a.3b · Firefighter/EMT
1,824.00
2,030.76
-206.76
89.82% 1,824.00
1,824.00
1,824.00
501a.3c · Part Time Volunteer
1,663.50
2,436.92
-773.42
68.26% 1,663.50
1,663.50
1,663.50
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