Regular Fire Board Meeting -February 28, 2023
12:30 PM 02/28/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual January 2023
Jan 23
Budget
$ Over Budget
% of Budget Jan 24
Jan 25
Jan 26
609 · UTILITIES
609a · Electric & Water Expense
2,639.94
2,500.00
139.94
105.6% 2,639.94 2,639.94 2,639.94
609b · Communications Expense
1,619.36
1,666.67
-47.31
97.16% 1,619.36 1,619.36 1,619.36
609c · Garbage Disposial Expense
0.00
460.00
-460.00
0.0% 0.00
0.00
0.00
609d · Subscription Expense
327.60
125.00
202.60
262.08% 327.60
327.60
327.60
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
3,463.86
0.00
3,463.86
100.0% 3,463.86 3,463.86 3,463.86
Total 609 · UTILITIES
8,050.76
5,001.67
3,049.09
160.96% 8,050.76 8,050.76 8,050.76
Total OPERATIONS
25,553.52 18,795.04
6,758.48
135.96% 25,553.52 25,553.52 25,553.52
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,800.00
4,800.00
0.00
100.0% 4,800.00 4,800.00 4,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
3,158.64
2,680.00
478.64
117.86% 3,158.64 3,158.64 3,158.64
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
3,158.64
2,680.00
478.64
117.86% 3,158.64 3,158.64 3,158.64
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,107.22
2,672.00
435.22
116.29% 3,107.22 3,107.22 3,107.22
501a.3b · Fire Engineer/EMT
0.00
2,240.00
-2,240.00
0.0% 0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,737.37
2,176.00
561.37
125.8% 2,737.37 2,737.37 2,737.37
501a.3d · Firefighter/EMT #2
0.00
2,144.00
-2,144.00
0.0% 0.00
0.00
0.00
501a.3e · Part Time Volunteer
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,844.59
9,232.00
-3,387.41
63.31% 5,844.59 5,844.59 5,844.59
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,055.32
2,400.00
655.32
127.31% 3,055.32 3,055.32 3,055.32
Total 501a.4 · Klagetoh Personnel
3,055.32
2,400.00
655.32
127.31% 3,055.32 3,055.32 3,055.32
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,816.67
2,544.00
272.67
110.72% 2,816.67 2,816.67 2,816.67
Total 501a.5 · Steamboat Personnel
2,816.67
2,544.00
272.67
110.72% 2,816.67 2,816.67 2,816.67
501a.6 · Dispatch Personnel
501a.6a · Dispatch Supervisor
2,804.80
2,496.00
308.80
112.37% 2,804.80 2,804.80 2,804.80
Page 3 of 4
Made with FlippingBook flipbook maker