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
924.91
137.0% 166.4%
1,106.41
-460.00 -125.00 -250.00
0.0% 0.0% 0.0% 0.0%
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00
609 · UTILITIES - Other
1,196.32
123.9%
Total 609 · UTILITIES
15,220.18
169.8%
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
-99.16
96.3%
0.00
0.0%
501a.2b · Office Clerk
-99.16
96.3%
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant
363.18
113.6%
-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
271.21
112.5%
-2,144.00
0.0% 0.0%
0.00
-3,749.61
59.4%
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
603.46
125.1%
603.46
125.1%
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
245.23
109.6%
245.23
109.6%
Total 501a.5 · Steamboat Personnel
Page 118
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