Regular Fire Board Meeting -February 28, 2023

Ganado Fire District

12:32 PM 02/28/23

Profit & Loss Budget vs. Actual

July 2022 through June 2023

Accrual Basis

Jul '22 - Jun 23

Budget

8,490.60 1,055.64

5,520.00 1,500.00 3,000.00

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

0.00

16,616.68

0.00

609 · UTILITIES - Other

61,522.75

60,020.00

Total 609 · UTILITIES

228,228.87

229,544.44

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

42,960.00

62,400.00

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

20,986.08

34,840.00

0.00

0.00

501a.2b · Office Clerk

20,986.08

34,840.00

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 501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other 501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

27,611.31

34,736.00 29,120.00 28,288.00 27,872.00

0.00

42,128.66

0.00

1,292.80

0.00

71,032.77

120,016.00

9,566.93

31,200.00

9,566.93

31,200.00

25,021.96

33,072.00

25,021.96

33,072.00

23,631.76 19,332.94 20,248.57 16,463.62 5,806.40

32,448.00 25,480.00 25,480.00 25,480.00 15,974.00

-97.30

85,385.99

124,862.00

21,107.72

0.00 0.00

0.00

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