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
TOTAL
Jul '22 - Jun 23
Budget
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
32,033.22 23,077.61 12,264.20 1,940.18
30,000.00 20,000.00 5,520.00 1,500.00 3,000.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00
26,282.14
0.00
609 · UTILITIES - Other
95,597.35
60,020.00
Total 609 · UTILITIES
390,308.11
229,544.44
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief
62,160.00
62,400.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
31,742.81
34,840.00
0.00
0.00
501a.2b · Office Clerk
31,742.81
34,840.00
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant
41,557.77
34,736.00 29,120.00 28,288.00 27,872.00
0.00
501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer
54,472.03
0.00
1,292.80
0.00
97,322.60
120,016.00
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
21,623.19
31,200.00
21,623.19
31,200.00
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
36,905.89
33,072.00
36,905.89
33,072.00
Total 501a.5 · Steamboat Personnel
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