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

$ Over Budget

% of Budget

2,970.60 -444.36 -3,000.00 16,616.68

153.8% 70.4%

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

0.0%

100.0%

609 · UTILITIES - Other

1,502.75

102.5%

Total 609 · UTILITIES

-1,315.57

99.4%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

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

-19,440.00

68.8%

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

-13,853.92

60.2% 0.0%

0.00

501a.2b · Office Clerk

-13,853.92

60.2%

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

-7,124.69 -29,120.00 13,840.66 -27,872.00 1,292.80

79.5% 0.0% 148.9%

0.0%

100.0%

-48,983.23

59.2%

-21,633.07

30.7%

-21,633.07

30.7%

-8,050.04

75.7%

-8,050.04

75.7%

-8,816.24 -6,147.06 -5,231.43 -9,016.38 -10,167.60

72.8% 75.9% 79.5% 64.6% 36.3%

-39,476.01

68.4%

21,107.72

100.0%

0.00

0.0%

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