Regular Fire Board Meeting - October 25, 2023
11:27 AM 10/25/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual July 2023
Jul 23
Budget
$ Over Budget
% of Budget
Jul 24
Jul 25
Jul 26
608a · DVDs, ID Badges, etc.
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608b · Travel per diem
167.50
100.00
67.50
167.5% 167.50
167.50
167.50
608c · Tuition
275.00
500.00
-225.00
55.0% 275.00
275.00
275.00
608d · Equip. training expenses
132.63
400.00
-267.37
33.16% 132.63
132.63
132.63
608e · Certification Fee
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608f · Motels
1,725.59
250.00
1,475.59
690.24% 1,725.59
1,725.59
1,725.59
Total 608 · TRAINING EXPENSES
2,300.72
1,250.00
1,050.72
184.06% 2,300.72
2,300.72
2,300.72
609 · UTILITIES
609a · Electric & Water Expense
2,793.96
2,000.00
793.96
139.7% 2,793.96
2,793.96
2,793.96
609b · Communications Expense
1,559.47
1,250.00
309.47
124.76% 1,559.47
1,559.47
1,559.47
609c · Garbage Disposial Expense
1,886.80
541.74
1,345.06
348.29% 1,886.80
1,886.80
1,886.80
609d · Subscription Expense
69.16
125.00
-55.84
55.33% 69.16
69.16
69.16
609e · Propane & Natural Gas Expense
0.00
250.00
-250.00
0.0% 0.00
0.00
0.00
609 · UTILITIES - Other
117.64
0.00
117.64
100.0% 117.64
117.64
117.64
Total 609 · UTILITIES
6,427.03
4,166.74
2,260.29
154.25% 6,427.03
6,427.03
6,427.03
Total OPERATIONS
29,337.85
44,633.59
-15,295.74
65.73% 29,337.85
29,337.85
29,337.85
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
3,124.94
3,081.60
43.34
101.41% 3,124.94
3,124.94
3,124.94
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
3,124.94
3,081.60
43.34
101.41% 3,124.94
3,124.94
3,124.94
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,284.91
3,073.60
211.31
106.88% 3,284.91
3,284.91
3,284.91
501a.3b · Fire Engineer/EMT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,644.43
2,576.00
68.43
102.66% 2,644.43
2,644.43
2,644.43
501a.3d · Firefighter/EMT #2
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3e · Part Time Volunteer
0.00
769.23
-769.23
0.0% 0.00
0.00
0.00
Total 501a.3 · Ganado Personnel
5,929.34
6,418.83
-489.49
92.37% 5,929.34
5,929.34
5,929.34
501a.4 · Klagetoh Personnel
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