Regular Fire Board Meeting - September 25, 2019
4:02 PM 10/23/19 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2019
Sep 19
Budget
$ Over Budget
% of Budget Sep 20
Sep 21
Sep 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
239.50
166.66
72.84
143.71% 239.50
239.50
239.50
608d · Equip. training expenses
199.89
1,000.00
-800.11
19.99% 199.89
199.89
199.89
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
439.39
1,416.66
-977.27
31.02% 439.39
439.39
439.39
609 · UTILITIES
609a · Electric & Water Expense
4,048.23
2,500.00
1,548.23
161.93% 4,048.23
4,048.23
4,048.23
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
1,782.29
3,200.00
-1,417.71
55.7% 1,782.29
1,782.29
1,782.29
Total 609b · Communications Expense
1,782.29
3,200.00
-1,417.71
55.7% 1,782.29
1,782.29
1,782.29
609c · Garbage Disposial Expense
929.58
460.00
469.58
202.08% 929.58
929.58
929.58
609d · Subscription Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
6,760.10
6,410.00
350.10
105.46% 6,760.10
6,760.10
6,760.10
Total OPERATIONS
25,936.39 20,896.10
5,040.29
124.12% 25,936.39 25,936.39 25,936.39
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
3,800.00
4,000.00
-200.00
95.0% 3,800.00
3,800.00
3,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
1,987.88
2,601.54
-613.66
76.41% 1,987.88
1,987.88
1,987.88
501a.2b · Office Clerk
638.00
1,120.62
-482.62
56.93% 638.00
638.00
638.00
Total 501a.2 · Administrator Personnel
2,625.88
3,722.16
-1,096.28
70.55% 2,625.88
2,625.88
2,625.88
501a.3 · Ganado Personnel 501a.3a · Lieutenant
2,425.65
2,593.38
-167.73
93.53% 2,425.65
2,425.65
2,425.65
501a.3b · Firefighter/EMT
1,884.00
2,030.76
-146.76
92.77% 1,884.00
1,884.00
1,884.00
501a.3c · Part Time Volunteer
1,676.63
2,436.92
-760.29
68.8% 1,676.63
1,676.63
1,676.63
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