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

60.34 263.40

102.4% 115.8% 410.2% 477.6%

1,426.80 472.00 -250.00 6,284.29

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

0.0%

100.0%

609 · UTILITIES - Other

8,256.83

265.1%

Total 609 · UTILITIES

15,484.71

182.4%

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

-170.78

93.6%

0.00

0.0%

501a.2b · Office Clerk

-170.78

93.6%

Total 501a.2 · Administrator Personnel

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

1,094.45 -2,240.00

141.0%

0.0%

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

267.72

112.3%

-2,144.00

0.0%

99.20

100.0%

-2,922.63

68.3%

Total 501a.3 · Ganado Personnel

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

-494.95

79.4%

-494.95

79.4%

Total 501a.4 · Klagetoh Personnel

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

213.08

108.4%

213.08

108.4%

Total 501a.5 · Steamboat Personnel

Page 58