Regular Fire Board Meeting - October 25, 2023
3:10 PM 10/25/23 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual September 2023
Sep 23
Budget
$ Over Budget
% of Budget Sep 24
Sep 25
Sep 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
265.25
400.00
-134.75
66.31% 265.25
265.25
265.25
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
265.25
750.00
-484.75
35.37% 265.25
265.25
265.25
609 · UTILITIES
609a · Electric & Water Expense
2,544.75
2,000.00
544.75
127.24% 2,544.75
2,544.75
2,544.75
609b · Communications Expense
1,616.51
1,250.00
366.51
129.32% 1,616.51
1,616.51
1,616.51
609c · Garbage Disposial Expense
943.40
541.66
401.74
174.17% 943.40
943.40
943.40
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
5,104.66
4,166.66
938.00
122.51% 5,104.66
5,104.66
5,104.66
Total OPERATIONS
20,624.07 20,993.31
-369.24
98.24% 20,624.07 20,624.07 20,624.07
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
3,071.97
3,081.60
-9.63
99.69% 3,071.97
3,071.97
3,071.97
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
3,071.97
3,081.60
-9.63
99.69% 3,071.97
3,071.97
3,071.97
501a.3 · Ganado Personnel
501a.3a · Lieutenant
4,610.40
3,073.60
1,536.80
150.0% 4,610.40
4,610.40
4,610.40
501a.3b · Fire Engineer/EMT
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3c · Firefighter/EMT #1
2,726.77
2,576.00
150.77
105.85% 2,726.77
2,726.77
2,726.77
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
7,337.17
6,418.83
918.34
114.31% 7,337.17
7,337.17
7,337.17
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
3,017.60
3,017.60
0.00
100.0% 3,017.60
3,017.60
3,017.60
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