Regular Fire Board Meeting - November 22, 2022
9:43 AM 11/22/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2022
Sep 22
Budget
$ Over Budget
% of Budget Sep 23
Sep 24
Sep 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
3,434.12
916.67
2,517.45
374.63% 3,434.12
3,434.12
3,434.12
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
3,434.12
1,500.00
1,934.12
228.94% 3,434.12
3,434.12
3,434.12
609 · UTILITIES
609a · Electric & Water Expense
3,820.45
2,500.00
1,320.45
152.82% 3,820.45
3,820.45
3,820.45
609b · Communications Expense
3,582.03
1,666.67
1,915.36
214.92% 3,582.03
3,582.03
3,582.03
609c · Garbage Disposial Expense
1,485.59
460.00
1,025.59
322.95% 1,485.59
1,485.59
1,485.59
609d · Subscription Expense
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
8,888.07
5,001.67
3,886.40
177.7% 8,888.07
8,888.07
8,888.07
Total OPERATIONS
31,158.86 18,795.04
12,363.82
165.78% 31,158.86 31,158.86 31,158.86
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
2,353.38
2,680.00
-326.62
87.81% 2,353.38
2,353.38
2,353.38
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,353.38
2,680.00
-326.62
87.81% 2,353.38
2,353.38
2,353.38
501a.3 · Ganado Personnel
501a.3a · Lieutenant
2,726.28
2,672.00
54.28
102.03% 2,726.28
2,726.28
2,726.28
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
6,216.45
2,176.00
4,040.45
285.68% 6,216.45
6,216.45
6,216.45
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
230.40
0.00
230.40
100.0% 230.40
230.40
230.40
Total 501a.3 · Ganado Personnel
9,173.13
9,232.00
-58.87
99.36% 9,173.13
9,173.13
9,173.13
501a.4 · Klagetoh Personnel
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