Regular Fire Board Meeting - June 5, 2024
10:47 AM 05/15/24 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual April 2024
Apr 24
Budget
$ Over Budget
% of Budget
Apr 25
Apr 26
Apr 27
604i · Equipment
11,313.91
0.00
11,313.91
100.0% 11,313.91 11,313.91 11,313.91
Total 604 · OTHER OPERATIONAL EXPENSES
16,636.28
2,796.67
13,839.61
594.86% 16,636.28 16,636.28 16,636.28
605 · COMMUNICATIONS
605a · Communications repairs
0.00
66.66
-66.66
0.0%
0.00
0.00
0.00
605b · Communications equipment
7,178.08
0.00
7,178.08
100.0% 7,178.08 7,178.08 7,178.08
Total 605 · COMMUNICATIONS
7,178.08
66.66
7,111.42
10,768.2% 7,178.08 7,178.08 7,178.08
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
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
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
750.00
-750.00
0.0%
0.00
0.00
0.00
609 · UTILITIES
609a · Electric & Water Expense
2,397.30
2,000.00
397.30
119.87% 2,397.30 2,397.30 2,397.30
609b · Communications Expense
606.67
1,250.00
-643.33
48.53% 606.67
606.67
606.67
609c · Garbage Disposial Expense
943.40
541.66
401.74
174.17% 943.40
943.40
943.40
609d · Subscription Expense
69.16
125.00
-55.84
55.33% 69.16
69.16
69.16
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0%
0.00
0.00
0.00
609 · UTILITIES - Other
2,649.08
0.00
2,649.08
100.0% 2,649.08 2,649.08 2,649.08
Total 609 · UTILITIES
6,665.61
4,166.66
2,498.95
159.98% 6,665.61 6,665.61 6,665.61
Total OPERATIONS
43,436.99 24,593.31
18,843.68
176.62% 43,436.99 43,436.99 43,436.99
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
2,598.40
3,081.60
-483.20
84.32% 2,598.40 2,598.40 2,598.40
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