Regular Fire Board Meeting -February 28, 2023

Ganado Fire District

12:29 PM 02/28/23

Profit & Loss Budget vs. Actual

January 2023

Accrual Basis

Jan 23

Budget

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

4,800.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

3,158.64

2,680.00

0.00

0.00

501a.2b · Office Clerk

3,158.64

2,680.00

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

3,107.22

2,672.00 2,240.00 2,176.00 2,144.00

0.00

2,737.37

0.00 0.00

0.00

5,844.59

9,232.00

3,055.32

2,400.00

3,055.32

2,400.00

2,816.67

2,544.00

2,816.67

2,544.00

2,804.80 2,374.56 2,402.17 2,420.24

2,496.00 1,960.00 1,960.00 1,960.00 1,228.77

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.00

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

10,001.77

9,604.77

1,958.22

0.00 0.00

0.00

31,635.21

31,260.77

Total 501a · CAREER PERSONNEL Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

31,635.21

31,260.77

2,420.09

2,333.33 1,166.67

0.00

2,420.09

3,500.00

412.00

333.33

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