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

-363.14

85.5% 103.6%

59.44

-460.00 -125.00 -250.00 5,421.00

0.0% 0.0% 0.0%

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

100.0%

609 · UTILITIES - Other

4,282.30

185.6%

Total 609 · UTILITIES

12,075.04

164.2%

Total OPERATIONS

500 · PERSONNEL

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

-2,400.00

66.7%

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

-1,227.29

69.5%

0.00

0.0%

501a.2b · Office Clerk

-1,227.29

69.5%

Total 501a.2 · Administrator Personnel

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

602.40

115.0%

-3,360.00

0.0%

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

-25.43

99.2%

-3,216.00

0.0% 0.0%

0.00

-5,999.03

56.7%

Total 501a.3 · Ganado Personnel

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

-582.40

83.8%

-582.40

83.8%

Total 501a.4 · Klagetoh Personnel

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

-811.87

78.7%

-811.87

78.7%

Total 501a.5 · Steamboat Personnel

Page 88