Regular Fire Board Meeting - March 26, 2023

Ganado Fire District

6:32 PM 03/24/23

Profit & Loss Budget vs. Actual

February 2023

Accrual Basis

% of Budget

605 · COMMUNICATIONS 605a · Communications repairs 605b · Communications equipment Total 605 · COMMUNICATIONS 608 · TRAINING EXPENSES 608b · Travel per diem 608d · Equip. training expenses 608e · Certification Fee Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense 609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense 608c · Tuition 608f · Motels

0.0% 28.1%

22.2%

0.0% 0.0% 0.0% 0.0% 0.0%

0.0%

88.5% 97.4% 410.2% 209.7%

0.0%

100.0%

609 · UTILITIES - Other

194.8%

Total 609 · UTILITIES

142.9%

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

150.0%

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

148.8%

0.0%

501a.2b · Office Clerk

148.8%

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.4 · Klagetoh Personnel 501a.4a · Lieutenant Total 501a.4 · Klagetoh Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

178.3%

0.0%

199.3%

0.0% 0.0%

98.6%

191.9%

191.9%

183.7%

183.7%

166.0% 172.9% 177.1% 174.3%

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

0.0%

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel 501a.7 · Overtime/Expense 501a · CAREER PERSONNEL - Other

150.1%

100.0%

0.0%

152.6%

Total 501a · CAREER PERSONNEL

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