Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

10:03 AM

Profit & Loss Budget vs. Actual

10/25/23

July 2022 through June 2023

Accrual Basis

$ Over Budget

% of Budget

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

826.40

133.1% 198.7%

1,645.73

54.10

111.8%

609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense

-125.00 -250.00

0.0% 0.0% 0.0%

0.00

609 · UTILITIES - Other

2,151.23

143.0%

Total 609 · UTILITIES

12,811.68

168.2%

Total OPERATIONS

500 · PERSONNEL

501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief

0.00

100.0%

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

-1,386.06

65.5%

0.00

0.0%

501a.2b · Office Clerk

-1,386.06

65.5%

Total 501a.2 · Administrator Personnel

501a.3 · Ganado Personnel 501a.3a · Lieutenant

133.60

103.3%

-3,360.00 6,576.00 -3,216.00

0.0%

501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer

301.5%

0.0%

416.00

100.0%

549.60

104.0%

Total 501a.3 · Ganado Personnel

501a.4 · Klagetoh Personnel 501a.4a · Lieutenant

-3,600.00

0.0%

-3,600.00

0.0%

Total 501a.4 · Klagetoh Personnel

501a.5 · Steamboat Personnel 501a.5a · Lieutenant

290.18

107.6%

290.18

107.6%

Total 501a.5 · Steamboat Personnel

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