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

139.94 -47.31

105.6% 97.2%

-460.00 202.60 -250.00 3,463.86

0.0%

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

262.1%

0.0%

100.0%

609 · UTILITIES - Other

3,049.09

161.0%

Total 609 · UTILITIES

21,692.12

215.4%

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

478.64

117.9%

0.00

0.0%

501a.2b · Office Clerk

478.64

117.9%

Total 501a.2 · Administrator Personnel

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

435.22

116.3%

-2,240.00

0.0%

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

561.37

125.8%

-2,144.00

0.0% 0.0%

0.00

-3,387.41

63.3%

Total 501a.3 · Ganado Personnel

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

655.32

127.3%

655.32

127.3%

Total 501a.4 · Klagetoh Personnel

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

272.67

110.7%

272.67

110.7%

Total 501a.5 · Steamboat Personnel

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