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

809.69 -21.60

132.4% 98.7% 205.1% 55.3%

483.40 -55.84 -250.00 3,657.63

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

0.0%

100.0%

609 · UTILITIES - Other

4,623.28

192.4%

Total 609 · UTILITIES

10,323.97

154.9%

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

-330.27

87.7%

0.00

0.0%

501a.2b · Office Clerk

-330.27

87.7%

Total 501a.2 · Administrator Personnel

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

401.60

115.0%

-2,240.00 1,604.05 -2,144.00

0.0%

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

173.7%

0.0% 0.0%

0.00

-2,378.35

74.2%

Total 501a.3 · Ganado Personnel

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

617.60

125.7%

617.60

125.7%

Total 501a.4 · Klagetoh Personnel

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

382.40

115.0%

382.40

115.0%

Total 501a.5 · Steamboat Personnel

Page 98