Regular Fire Board Meeting - January 4, 2023
11:38 AM 01/04/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual November 2022
Nov 22
Budget
$ Over Budget
% of Budget Nov 23
Nov 24
Nov 25
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
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
0.00
1,500.00
-1,500.00
0.0% 0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
2,138.31
2,500.00
-361.69
85.53% 2,138.31
2,138.31
2,138.31
609b · Communications Expense
1,315.06
1,666.67
-351.61
78.9% 1,315.06
1,315.06
1,315.06
609c · Garbage Disposial Expense
943.40
460.00
483.40
205.09% 943.40
943.40
943.40
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
4,396.77
5,001.67
-604.90
87.91% 4,396.77
4,396.77
4,396.77
Total OPERATIONS
30,346.87 19,295.04
11,051.83
157.28% 30,346.87 30,346.87 30,346.87
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,560.00
4,800.00
-240.00
95.0% 4,560.00
4,560.00
4,560.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,445.50
2,680.00
-234.50
91.25% 2,445.50
2,445.50
2,445.50
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,445.50
2,680.00
-234.50
91.25% 2,445.50
2,445.50
2,445.50
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,672.00
2,672.00
0.00
100.0% 2,672.00
2,672.00
2,672.00
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
3,261.50
2,176.00
1,085.50
149.89% 3,261.50
3,261.50
3,261.50
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
300.80
0.00
300.80
100.0% 300.80
300.80
300.80
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