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

$ Over Budget

% of Budget

609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

2,033.22 3,077.61

106.8% 115.4% 222.2% 129.3%

6,744.20

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

440.18

-3,000.00 26,282.14

0.0%

100.0%

609 · UTILITIES - Other

35,577.35

159.3%

Total 609 · UTILITIES

160,763.67

170.0%

Total OPERATIONS

500 · PERSONNEL

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

-240.00

99.6%

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

-3,097.19

91.1%

0.00

0.0%

501a.2b · Office Clerk

-3,097.19

91.1%

Total 501a.2 · Administrator Personnel

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

6,821.77 -29,120.00 26,184.03 -27,872.00 1,292.80

119.6%

0.0%

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

192.6%

0.0%

100.0%

-22,693.40

81.1%

Total 501a.3 · Ganado Personnel

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

-9,576.81

69.3%

-9,576.81

69.3%

Total 501a.4 · Klagetoh Personnel

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

3,833.89

111.6%

3,833.89

111.6%

Total 501a.5 · Steamboat Personnel

Page 128