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

-287.18 -43.13 1,426.80 137.08 -250.00 3,757.94

88.5% 97.4% 410.2% 209.7%

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

0.0%

100.0%

609 · UTILITIES - Other

4,741.51

194.8%

Total 609 · UTILITIES

9,811.94

152.2%

Total OPERATIONS

500 · PERSONNEL

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

2,400.00

150.0%

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

1,306.83

148.8%

0.00

0.0%

501a.2b · Office Clerk

1,306.83

148.8%

Total 501a.2 · Administrator Personnel

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

2,092.08 -2,240.00 2,159.87 -2,144.00

178.3%

0.0%

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

199.3%

0.0% 0.0%

0.00

-132.05

98.6%

Total 501a.3 · Ganado Personnel

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

2,206.56

191.9%

2,206.56

191.9%

Total 501a.4 · Klagetoh Personnel

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

2,129.10

183.7%

2,129.10

183.7%

Total 501a.5 · Steamboat Personnel

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