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

Sep 22

Budget

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

3,820.45 3,582.03

2,500.00 1,666.67

1,485.59

460.00 125.00 250.00

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

0.00 0.00 0.00

0.00

609 · UTILITIES - Other

8,888.07

5,001.67

Total 609 · UTILITIES

32,557.96

18,795.04

Total OPERATIONS

500 · PERSONNEL

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

4,800.00

4,800.00

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

2,353.38

2,680.00

0.00

0.00

501a.2b · Office Clerk

2,353.38

2,680.00

Total 501a.2 · Administrator Personnel

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

2,726.28

2,672.00 2,240.00 2,176.00 2,144.00

0.00

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

6,216.45

0.00

230.40

0.00

9,173.13

9,232.00

Total 501a.3 · Ganado Personnel

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

0.00

2,400.00

0.00

2,400.00

Total 501a.4 · Klagetoh Personnel

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

2,532.09

2,544.00

2,532.09

2,544.00

Total 501a.5 · Steamboat Personnel

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