Regular Fire Board Meeting - January 31, 2024
9:10 AM 01/31/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual November 2023
Nov 23
Budget
$ Over Budget
% of Budget
Nov 24
Nov 25
Nov 26
608b · Travel per diem
0.00
100.00
-100.00
0.0% 0.00
0.00
0.00
608c · Tuition
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
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
51.48
250.00
-198.52
20.59% 51.48
51.48
51.48
Total 608 · TRAINING EXPENSES
51.48
750.00
-698.52
6.86% 51.48
51.48
51.48
609 · UTILITIES
609a · Electric & Water Expense
2,716.49
2,000.00
716.49
135.83% 2,716.49
2,716.49
2,716.49
609b · Communications Expense
1,767.47
1,250.00
517.47
141.4% 1,767.47
1,767.47
1,767.47
609c · Garbage Disposial Expense
0.00
541.66
-541.66
0.0% 0.00
0.00
0.00
609d · Subscription Expense
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
4,483.96
4,166.66
317.30
107.62% 4,483.96
4,483.96
4,483.96
Total OPERATIONS
23,344.96
20,993.31
2,351.65
111.2% 23,344.96
23,344.96
23,344.96
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
3,109.53
3,081.60
27.93
100.91% 3,109.53
3,109.53
3,109.53
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
3,109.53
3,081.60
27.93
100.91% 3,109.53
3,109.53
3,109.53
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,380.96
3,073.60
307.36
110.0% 3,380.96
3,380.96
3,380.96
501a.3b · Fire Engineer/EMT
28.18
0.00
28.18
100.0% 28.18
28.18
28.18
501a.3c · Firefighter/EMT #1
2,427.08
2,576.00
-148.92
94.22% 2,427.08
2,427.08
2,427.08
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
Total 501a.3 · Ganado Personnel
5,836.22
6,418.83
-582.61
90.92% 5,836.22
5,836.22
5,836.22
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,423.09
3,017.60
405.49
113.44% 3,423.09
3,423.09
3,423.09
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