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

1,320.45 1,915.36 1,025.59 -125.00 -250.00

152.8% 214.9%

323.0%

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

0.0% 0.0% 0.0%

0.00

609 · UTILITIES - Other

3,886.40

177.7%

Total 609 · UTILITIES

13,762.92

173.2%

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

-326.62

87.8%

0.00

0.0%

501a.2b · Office Clerk

-326.62

87.8%

Total 501a.2 · Administrator Personnel

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

54.28

102.0%

-2,240.00 4,040.45 -2,144.00

0.0%

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

285.7%

0.0%

230.40

100.0%

-58.87

99.4%

Total 501a.3 · Ganado Personnel

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

-2,400.00

0.0%

-2,400.00

0.0%

Total 501a.4 · Klagetoh Personnel

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

-11.91

99.5%

-11.91

99.5%

Total 501a.5 · Steamboat Personnel

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