Regular Fire Board Meeting - March 26, 2023

6:33 PM 03/24/23 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual February 2023

Feb 23

Budget

$ Over Budget

% of Budget Feb 24

Feb 25

Feb 26

609 · UTILITIES

609a · Electric & Water Expense

2,212.82

2,500.00

-287.18

88.51% 2,212.82

2,212.82

2,212.82

609b · Communications Expense

1,623.54

1,666.67

-43.13

97.41% 1,623.54

1,623.54

1,623.54

609c · Garbage Disposial Expense

1,886.80

460.00

1,426.80

410.17% 1,886.80

1,886.80

1,886.80

609d · Subscription Expense

262.08

125.00

137.08

209.66% 262.08

262.08

262.08

609e · Propane & Natural Gas Expense

0.00

250.00

-250.00

0.0% 0.00

0.00

0.00

609 · UTILITIES - Other

3,757.94

0.00

3,757.94

100.0% 3,757.94

3,757.94

3,757.94

Total 609 · UTILITIES

9,743.18

5,001.67

4,741.51

194.8% 9,743.18

9,743.18

9,743.18

Total OPERATIONS

26,858.93 18,795.04

8,063.89

142.9% 26,858.93 26,858.93 26,858.93

500 · PERSONNEL

501 · SALARIES & WAGES

501a · CAREER PERSONNEL

501a.1 · Fire Chief

7,200.00

4,800.00

2,400.00

150.0% 7,200.00

7,200.00

7,200.00

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

3,986.83

2,680.00

1,306.83

148.76% 3,986.83

3,986.83

3,986.83

501a.2b · Office Clerk

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.2 · Administrator Personnel

3,986.83

2,680.00

1,306.83

148.76% 3,986.83

3,986.83

3,986.83

501a.3 · Ganado Personnel

501a.3a · Lieutenant

4,764.08

2,672.00

2,092.08

178.3% 4,764.08

4,764.08

4,764.08

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

4,335.87

2,176.00

2,159.87

199.26% 4,335.87

4,335.87

4,335.87

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

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.3 · Ganado Personnel

9,099.95

9,232.00

-132.05

98.57% 9,099.95

9,099.95

9,099.95

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

4,606.56

2,400.00

2,206.56

191.94% 4,606.56

4,606.56

4,606.56

Total 501a.4 · Klagetoh Personnel

4,606.56

2,400.00

2,206.56

191.94% 4,606.56

4,606.56

4,606.56

501a.5 · Steamboat Personnel

501a.5a · Lieutenant

4,673.10

2,544.00

2,129.10

183.69% 4,673.10

4,673.10

4,673.10

Total 501a.5 · Steamboat Personnel

4,673.10

2,544.00

2,129.10

183.69% 4,673.10

4,673.10

4,673.10

501a.6 · Dispatch Personnel

501a.6a · Dispatch Supervisor

4,142.74

2,496.00

1,646.74

165.98% 4,142.74

4,142.74

4,142.74

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