Regular Fire Board Meeting - November 22, 2022
9:48 AM 11/22/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual October 2022
Oct 22
Budget
$ Over Budget
% of Budget Oct 23
Oct 24
Oct 25
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
2,899.80
2,500.00
399.80
115.99% 2,899.80
2,899.80
2,899.80
609b · Communications Expense
966.58
1,666.67
-700.09
58.0% 966.58
966.58
966.58
609c · Garbage Disposial Expense
927.50
460.00
467.50
201.63% 927.50
927.50
927.50
609d · Subscription Expense
65.52
125.00
-59.48
52.42% 65.52
65.52
65.52
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
3,658.07
0.00
3,658.07
100.0% 3,658.07
3,658.07
3,658.07
Total 609 · UTILITIES
8,517.47
5,001.67
3,515.80
170.29% 8,517.47
8,517.47
8,517.47
Total OPERATIONS
23,577.34 18,795.04
4,782.30
125.44% 23,577.34 23,577.34 23,577.34
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
2,144.00
2,680.00
-536.00
80.0% 2,144.00
2,144.00
2,144.00
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,144.00
2,680.00
-536.00
80.0% 2,144.00
2,144.00
2,144.00
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
6,845.45
2,176.00
4,669.45
314.59% 6,845.45
6,845.45
6,845.45
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
195.20
0.00
195.20
100.0% 195.20
195.20
195.20
Total 501a.3 · Ganado Personnel
9,712.65
9,232.00
480.65
105.21% 9,712.65
9,712.65
9,712.65
501a.4 · Klagetoh Personnel
Page 3 of 5
Made with FlippingBook Digital Publishing Software