Regular Fire Board Meeting - February 20, 2019
9:47 PM 02/19/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2019
Jan 19
Budget
$ Over Budget
% of Budget
Jan 20
Jan 21
Jan 22
608c · Tuition
0.00
167.00
-167.00
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
595.09
167.00
428.09
356.34% 595.09
595.09
595.09
608f · Motels
-177.50
83.00
-260.50
-213.86% -177.50
-177.50
-177.50
Total 608 · TRAINING EXPENSES
589.59
417.00
172.59
141.39% 589.59
589.59
589.59
609 · UTILITIES
609a · Electric & Water Expense
7,359.12
7,359.12
7,359.12
7,359.12
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
3,486.29
1,667.00
1,819.29
209.14% 3,486.29
3,486.29
3,486.29
Total 609b · Communications Expense
3,486.29
1,667.00
1,819.29
209.14% 3,486.29
3,486.29
3,486.29
609d · Subscription Expense
443.84
443.84
443.84
443.84
609 · UTILITIES - Other
0.00
5,000.00
-5,000.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
11,289.25
6,667.00
4,622.25
169.33% 11,289.25
11,289.25
11,289.25
Total OPERATIONS
19,483.16
23,640.00
-4,156.84
82.42% 19,483.16
19,483.16
19,483.16
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,500.00
4,000.00
500.00
112.5% 4,500.00
4,500.00
4,500.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,025.01
2,160.00
-134.99
93.75% 2,025.01
2,025.01
2,025.01
501a.2b · Office Clerk
970.61
870.00
100.61
111.56% 970.61
970.61
970.61
Total 501a.2 · Administrator Personnel
2,995.62
3,030.00
-34.38
98.87% 2,995.62
2,995.62
2,995.62
501a.3 · Ganado Personnel
501a.3a · Lieutenant
5,057.50
2,312.00
2,745.50
218.75% 5,057.50
5,057.50
5,057.50
501a.3b · Firefighter/EMT
1,519.89
1,544.00
-24.11
98.44% 1,519.89
1,519.89
1,519.89
501a.3c · Part Time Volunteer
2,420.13
1,308.00
1,112.13
185.03% 2,420.13
2,420.13
2,420.13
Total 501a.3 · Ganado Personnel
8,997.52
5,164.00
3,833.52
174.24% 8,997.52
8,997.52
8,997.52
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
1,984.02
2,216.00
-231.98
89.53% 1,984.02
1,984.02
1,984.02
Total 501a.4 · Klagetoh Personnel
1,984.02
2,216.00
-231.98
89.53% 1,984.02
1,984.02
1,984.02
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,184.00
2,184.00
0.00
100.0% 2,184.00
2,184.00
2,184.00
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