Regular Fire Board Meeting - October 25, 2023
9:59 AM 10/25/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual June 2023
Jun 23
Budget
$ Over Budget
% of Budget
Jun 24
Jun 25
Jun 26
608b · Travel per diem
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608c · Tuition
275.00
166.67
108.33
165.0% 275.00
275.00
275.00
608d · Equip. training expenses
75.00
916.67
-841.67
8.18% 75.00
75.00
75.00
608e · Certification Fee
0.00
83.33
-83.33
0.0% 0.00
0.00
0.00
608f · Motels
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
608 · TRAINING EXPENSES - Other
5,698.63
5,698.63
5,698.63
5,698.63
Total 608 · TRAINING EXPENSES
6,048.63
1,500.00
4,548.63
403.24% 6,048.63
6,048.63
6,048.63
609 · UTILITIES
609a · Electric & Water Expense
3,424.91
2,500.00
924.91
137.0% 3,424.91
3,424.91
3,424.91
609b · Communications Expense
2,773.08
1,666.67
1,106.41
166.38% 2,773.08
2,773.08
2,773.08
609c · Garbage Disposial Expense
0.00
460.00
-460.00
0.0% 0.00
0.00
0.00
609d · Subscription Expense
0.00
125.00
-125.00
0.0% 0.00
0.00
0.00
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 609 · UTILITIES
6,197.99
5,001.67
1,196.32
123.92% 6,197.99
6,197.99
6,197.99
Total OPERATIONS
37,015.22
21,795.04
15,220.18
169.83% 37,015.22
37,015.22
37,015.22
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,800.00
4,800.00
0.00
100.0% 4,800.00
4,800.00
4,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
2,580.84
2,680.00
-99.16
96.3% 2,580.84
2,580.84
2,580.84
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
2,580.84
2,680.00
-99.16
96.3% 2,580.84
2,580.84
2,580.84
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,035.18
2,672.00
363.18
113.59% 3,035.18
3,035.18
3,035.18
501a.3b · Fire Engineer/EMT
0.00
2,240.00
-2,240.00
0.0% 0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,447.21
2,176.00
271.21
112.46% 2,447.21
2,447.21
2,447.21
501a.3d · Firefighter/EMT #2
0.00
2,144.00
-2,144.00
0.0% 0.00
0.00
0.00
501a.3e · Part Time Volunteer
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,482.39
9,232.00
-3,749.61
59.39% 5,482.39
5,482.39
5,482.39
501a.4 · Klagetoh Personnel
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