Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

9:58 AM

Profit & Loss Budget vs. Actual

10/25/23

June 2023

Accrual Basis

$ Over Budget

% of Budget

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

924.91

137.0% 166.4%

1,106.41

-460.00 -125.00 -250.00

0.0% 0.0% 0.0% 0.0%

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

0.00

609 · UTILITIES - Other

1,196.32

123.9%

Total 609 · UTILITIES

15,220.18

169.8%

Total OPERATIONS

500 · PERSONNEL

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

0.00

100.0%

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

-99.16

96.3%

0.00

0.0%

501a.2b · Office Clerk

-99.16

96.3%

Total 501a.2 · Administrator Personnel

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

363.18

113.6%

-2,240.00

0.0%

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

271.21

112.5%

-2,144.00

0.0% 0.0%

0.00

-3,749.61

59.4%

Total 501a.3 · Ganado Personnel

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

603.46

125.1%

603.46

125.1%

Total 501a.4 · Klagetoh Personnel

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

245.23

109.6%

245.23

109.6%

Total 501a.5 · Steamboat Personnel

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