Regular Board Meeting - August 23, 2017
Ganado Fire District
5:32 PM
Profit & Loss Budget vs. Actual
08/23/17
June 2017
Accrual Basis
Jun 17
Budget
$ Over Budget
% of Budget
1,795.10
3,333.33
-1,538.23
53.9%
Total 602 · REPAIR & MAINTENANCE
604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.0%
233.10
233.10
100.0%
604b · Station supplies 604c · Chemicals 604d · Turnout clothing 604e · Uniform Clothing
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
604f · Oxygen/air cylinder rental
1,875.87
1,875.87
100.0%
604h · Meals
0.00
604i · Equipment Rental
2,333.33
-2,333.33
604 · OTHER OPERATIONAL EXPENSES - Other
2,108.97
2,333.33
-224.36
90.4%
Total 604 · OTHER OPERATIONAL EXPENSES
605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment 605 · COMMUNICATIONS - Other
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.0% 0.0%
250.00
-250.00
0.00
250.00
-250.00
0.0%
Total 605 · COMMUNICATIONS
0.00
0.00
0.00
0.0%
606 · MISC. OPERATIONAL EXPENSES
608 · TRAINING EXPENSES
14.95 0.00 890.02 486.35 365.26
608a · DVDs, ID Badges, etc. 608b · Travel per diem
0.00 0.00 0.00 0.00
0.00
0.0%
890.02 486.35 365.26 -166.67
100.0% 100.0% 100.0%
608c · Tuition
608d · Misc. training expenses
608e · Motels
0.00
166.67
0.0%
608 · TRAINING EXPENSES - Other
1,756.58
166.67
1,589.91
1,053.9%
Total 608 · TRAINING EXPENSES
681.67
4,166.67
-3,485.00
16.4%
609 · UTILITIES/PHONE
6,430.21
22,833.33
-16,403.12
28.2%
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL 501a.1 · Fire Chief
4,000.00
4,000.00
0.00
100.0%
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
1,120.50 943.87
2,160.00 772.80
-1,039.50
51.9% 122.1%
171.07
501a.2b · Office Clerk
0.00
0.00
0.00
0.0%
501a.2 · Administrator Personnel - Other
2,064.37
2,932.80
-868.43
70.4%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT
2,275.88 1,534.35 1,112.51
2,312.00 1,544.00 769.24
-36.12 -9.65 343.27
98.4% 99.4% 144.6%
501a.3c · Part Time Volunteer 501a.3 · Ganado Personnel - Other
0.00
0.00
0.00
0.0%
4,922.74
4,625.24
297.50
106.4%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
2,216.01
2,216.00
0.01 0.00
100.0%
0.00
0.00
0.0%
501a.4 · Klagetoh Personnel - Other
2,216.01
2,216.00
0.01
100.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
2,184.00
2,184.00
0.00 0.00
100.0%
0.00
0.00
0.0%
501a.5 · Steamboat Personnel - Other
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