Regular Fire Board Meeting - January 25, 2023
9:55 AM 01/18/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual December 2022
Dec 22
Budget
$ Over Budget
% of Budget Dec 23
Dec 24
Dec 25
608b · Travel per diem
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
166.67
-166.67
0.0% 0.00
0.00
0.00
608d · Equip. training expenses
0.00
916.67
-916.67
0.0% 0.00
0.00
0.00
608e · Certification Fee
0.00
83.33
-83.33
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
428.00 1,500.00
-1,072.00
28.53% 428.00
428.00
428.00
609 · UTILITIES
609a · Electric & Water Expense
2,560.34 2,500.00
60.34
102.41% 2,560.34
2,560.34
2,560.34
609b · Communications Expense
1,930.07 1,666.67
263.40
115.8% 1,930.07
1,930.07
1,930.07
609c · Garbage Disposial Expense
1,886.80
460.00
1,426.80
410.17% 1,886.80
1,886.80
1,886.80
609d · Subscription Expense
597.00
125.00
472.00
477.6% 597.00
597.00
597.00
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
6,284.29
0.00
6,284.29
100.0% 6,284.29
6,284.29
6,284.29
Total 609 · UTILITIES
13,258.50 5,001.67
8,256.83
265.08% 13,258.50 13,258.50 13,258.50
Total OPERATIONS
33,667.32 18,795.04
14,872.28
179.13% 33,667.32 33,667.32 33,667.32
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
2,509.22 2,680.00
-170.78
93.63% 2,509.22
2,509.22
2,509.22
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,509.22 2,680.00
-170.78
93.63% 2,509.22
2,509.22
2,509.22
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,766.45 2,672.00
1,094.45
140.96% 3,766.45
3,766.45
3,766.45
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
2,443.72 2,176.00
267.72
112.3% 2,443.72
2,443.72
2,443.72
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
99.20
0.00
99.20
100.0% 99.20
99.20
99.20
Total 501a.3 · Ganado Personnel
6,309.37 9,232.00
-2,922.63
68.34% 6,309.37
6,309.37
6,309.37
501a.4 · Klagetoh Personnel
Page 3 of 5
Made with FlippingBook Digital Proposal Maker