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

-780.70

68.8% 103.5% 615.3% 442.6%

57.72

2,370.20 428.30 -250.00

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

0.0%

39.35

100.0%

609 · UTILITIES - Other

1,864.87

137.3%

Total 609 · UTILITIES

14,871.59

179.1%

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

353.45

113.2%

0.00

0.0%

501a.2b · Office Clerk

353.45

113.2%

Total 501a.2 · Administrator Personnel

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

555.28

120.8%

-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

701.54

132.2%

-2,144.00

0.0% 0.0%

0.00

-3,127.18

66.1%

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

620.17

124.4%

620.17

124.4%

Total 501a.5 · Steamboat Personnel

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