Regular Fire Board Meeting - January 31, 2024
9:23 AM 01/31/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual December 2023
Dec 23
Budget
$ Over Budget
% of Budget
Dec 24
Dec 25
Dec 26
Total 605 · COMMUNICATIONS
0.00
66.66
-66.66
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608b · Travel per diem
0.00
100.00
-100.00
0.0% 0.00
0.00
0.00
608c · Tuition
275.00
0.00
275.00
100.0% 275.00
275.00
275.00
608d · Equip. training expenses
0.00
400.00
-400.00
0.0% 0.00
0.00
0.00
608e · Certification Fee
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608f · Motels
429.78
250.00
179.78
171.91% 429.78
429.78
429.78
Total 608 · TRAINING EXPENSES
704.78
750.00
-45.22
93.97% 704.78
704.78
704.78
609 · UTILITIES
609a · Electric & Water Expense
3,120.17
2,000.00
1,120.17
156.01% 3,120.17
3,120.17
3,120.17
609b · Communications Expense
1,989.03
1,250.00
739.03
159.12% 1,989.03
1,989.03
1,989.03
609c · Garbage Disposial Expense
943.40
541.66
401.74
174.17% 943.40
943.40
943.40
609d · Subscription Expense
615.37
125.00
490.37
492.3% 615.37
615.37
615.37
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
2,470.68
0.00
2,470.68
100.0% 2,470.68
2,470.68
2,470.68
Total 609 · UTILITIES
9,138.65
4,166.66
4,971.99
219.33% 9,138.65
9,138.65
9,138.65
Total OPERATIONS
36,415.58
23,493.31
12,922.27
155.0% 36,415.58
36,415.58
36,415.58
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
3,254.95
3,081.60
173.35
105.63% 3,254.95
3,254.95
3,254.95
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
3,254.95
3,081.60
173.35
105.63% 3,254.95
3,254.95
3,254.95
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,995.68
3,073.60
922.08
130.0% 3,995.68
3,995.68
3,995.68
501a.3b · Fire Engineer/EMT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,660.54
2,576.00
84.54
103.28% 2,660.54
2,660.54
2,660.54
501a.3d · Firefighter/EMT #2
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3e · Part Time Volunteer
0.00
769.23
-769.23
0.0% 0.00
0.00
0.00
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