Regular Fire Board Meeting - June 5, 2024
Ganado Fire District
4:44 PM
Profit & Loss Budget vs. Actual
06/05/24
April 30, 2024
Accrual Basis
Apr 30, 24
Budget
$ Over Budget
% of Budget
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
0.00 0.00 0.00
102.72
-102.72
0.0% 0.0% 0.0%
0.00 0.00
0.00 0.00
501a.2b · Office Clerk
501a.2 · Administrator Personnel - Other
0.00
102.72
-102.72
0.0%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant
0.00 0.00 0.00 0.00 0.00 0.00
102.45
-102.45
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.00
0.00
501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer 501a.3 · Ganado Personnel - Other
85.87
-85.87
0.00
0.00
25.64
-25.64
0.00
0.00
0.00
213.96
-213.96
0.0%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
0.00 0.00
100.59
-100.59
0.0% 0.0%
0.00
0.00
501a.4 · Klagetoh Personnel - Other
0.00
100.59
-100.59
0.0%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
0.00 0.00
97.55
-97.55
0.0% 0.0%
0.00
0.00
501a.5 · Steamboat Personnel - Other
0.00
97.55
-97.55
0.0%
Total 501a.5 · Steamboat Personnel
501a.6 · Dispatch Personnel
0.00 0.00 0.00 0.00 0.00 0.00
94.83 77.81 77.12 77.12 22.16
-94.83 -77.81 -77.12 -77.12 -22.16
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
501a.6a · Dispatch Supervisor
501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3
501a.6e · Part Time Dispatcher 501a.6 · Dispatch Personnel - Other
0.00
0.00
0.00
349.04
-349.04
0.0%
Total 501a.6 · Dispatch Personnel
0.00 0.00
0.00 0.00
0.00 0.00
0.0% 0.0%
501a.7 · Overtime/Expense
501a · CAREER PERSONNEL - Other
0.00
1,023.86
-1,023.86
0.0%
Total 501a · CAREER PERSONNEL
501b · TRAINING REIMBURSEMENT 501b.1 · Vol. firefighter training
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.0% 0.0% 0.0%
501b.2 · Dispatcher training
501b · TRAINING REIMBURSEMENT - Other
0.00
0.00
0.00
0.0%
Total 501b · TRAINING REIMBURSEMENT
501c · PART-TIME WAGES 501c.1 · Part Time Dispatcher's wages 501c.2 · Part Time Volunteer wages 501c.3 · Office Clerk wages 501c.4 · Overtime compensation 501c · PART-TIME WAGES - Other
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.0% 0.0% 0.0% 0.0% 0.0%
0.00
0.00
0.00
0.0%
Total 501c · PART-TIME WAGES
0.00
0.00
0.00
0.0%
501 · SALARIES & WAGES - Other
0.00
1,023.86
-1,023.86
0.0%
Total 501 · SALARIES & WAGES
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