Regular Fire Board Meeting - August 7, 2024
2:32 PM 08/07/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2024
Jun 24
Budget
$ Over Budget
% of Budget
Jun 25
Jun 26
Jun 27
605 · COMMUNICATIONS
605a · Communications repairs
0.00
66.66
-66.66
0.0%
0.00
0.00
0.00
605b · Communications equipment
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Total 605 · COMMUNICATIONS
0.00
66.66
-66.66
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
100.00
-100.00
0.0%
0.00
0.00
0.00
608c · Tuition
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
608d · Equip. training expenses
0.00
400.00
-400.00
0.0%
0.00
0.00
0.00
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
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
0.00
750.00
-750.00
0.0%
0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
1,284.17
2,000.00
-715.83
64.21% 1,284.17 1,284.17 1,284.17
609b · Communications Expense
2,307.45
1,250.00
1,057.45
184.6% 2,307.45 2,307.45 2,307.45
609c · Garbage Disposial Expense
0.00
541.66
-541.66
0.0%
0.00
0.00
0.00
609d · Subscription Expense
0.00
125.00
-125.00
0.0%
0.00
0.00
0.00
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0%
0.00
0.00
0.00
609 · UTILITIES - Other
630.43
0.00
630.43
100.0% 630.43 630.43
630.43
Total 609 · UTILITIES
4,222.05
4,166.66
55.39
101.33% 4,222.05 4,222.05 4,222.05
Total OPERATIONS
44,451.59
24,293.31
20,158.28
182.98% 44,451.59 44,451.59 44,451.59
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
6,000.00
4,800.00
1,200.00
125.0% 6,000.00 6,000.00 6,000.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,545.62
3,081.60
-535.98
82.61% 2,545.62 2,545.62 2,545.62
Total 501a.2 · Administrator Personnel
2,545.62
3,081.60
-535.98
82.61% 2,545.62 2,545.62 2,545.62
501a.3 · Ganado Personnel
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