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

Feb 23

Budget

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

2,212.82 1,623.54

2,500.00 1,666.67

1,886.80

460.00 125.00 250.00

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

262.08

0.00

3,757.94

0.00

609 · UTILITIES - Other

9,743.18

5,001.67

Total 609 · UTILITIES

28,606.98

18,795.04

Total OPERATIONS

500 · PERSONNEL

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

7,200.00

4,800.00

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

3,986.83

2,680.00

0.00

0.00

501a.2b · Office Clerk

3,986.83

2,680.00

Total 501a.2 · Administrator Personnel

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

4,764.08

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

4,335.87

0.00 0.00

0.00

9,099.95

9,232.00

Total 501a.3 · Ganado Personnel

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

4,606.56

2,400.00

4,606.56

2,400.00

Total 501a.4 · Klagetoh Personnel

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

4,673.10

2,544.00

4,673.10

2,544.00

Total 501a.5 · Steamboat Personnel

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