Regular Fire Board Meeting - October 25, 2023

3:06 PM 10/25/23 Accrual Basis

Ganado Fire District Profit & Loss Budget vs. Actual August 2023

Aug 23

Budget

$ Over Budget

% of Budget Aug 24

Aug 25

Aug 26

608b · Travel per diem

0.00

100.00

-100.00

0.0% 0.00

0.00

0.00

608c · Tuition

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

608d · Equip. training expenses

4,161.53

400.00

3,761.53

1,040.38% 4,161.53

4,161.53

4,161.53

608e · Certification Fee

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

608f · Motels

0.00

250.00

-250.00

0.0% 0.00

0.00

0.00

Total 608 · TRAINING EXPENSES

4,161.53

750.00

3,411.53

554.87% 4,161.53

4,161.53

4,161.53

609 · UTILITIES

609a · Electric & Water Expense

2,630.87

2,000.00

630.87

131.54% 2,630.87

2,630.87

2,630.87

609b · Communications Expense

1,561.25

1,250.00

311.25

124.9% 1,561.25

1,561.25

1,561.25

609c · Garbage Disposial Expense

0.00

541.66

-541.66

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

4,192.12

4,166.66

25.46

100.61% 4,192.12

4,192.12

4,192.12

Total OPERATIONS

29,495.26 20,993.31

8,501.95

140.5% 29,495.26 29,495.26 29,495.26

500 · PERSONNEL

501 · SALARIES & WAGES

501a · CAREER PERSONNEL

501a.1 · Fire Chief

7,200.00

7,200.00

0.00

100.0% 7,200.00

7,200.00

7,200.00

501a.2 · Administrator Personnel

501a.2a · Administrative Assistant

4,034.97

4,622.40

-587.43

87.29% 4,034.97

4,034.97

4,034.97

501a.2b · Office Clerk

0.00

0.00

0.00

0.0% 0.00

0.00

0.00

Total 501a.2 · Administrator Personnel

4,034.97

4,622.40

-587.43

87.29% 4,034.97

4,034.97

4,034.97

501a.3 · Ganado Personnel

501a.3a · Lieutenant

4,610.40

4,610.40

0.00

100.0% 4,610.40

4,610.40

4,610.40

501a.3b · Fire Engineer/EMT

358.23

0.00

358.23

100.0% 358.23

358.23

358.23

501a.3c · Firefighter/EMT #1

3,505.78

3,864.00

-358.22

90.73% 3,505.78

3,505.78

3,505.78

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

1,153.85

-1,153.85

0.0% 0.00

0.00

0.00

Total 501a.3 · Ganado Personnel

8,474.41

9,628.25

-1,153.84

88.02% 8,474.41

8,474.41

8,474.41

501a.4 · Klagetoh Personnel

501a.4a · Lieutenant

4,526.40

4,526.40

0.00

100.0% 4,526.40

4,526.40

4,526.40

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