Regular Fire Board Meeting - October 25, 2023

Ganado Fire District

10:03 AM

Profit & Loss Budget vs. Actual

10/25/23

July 2022 through June 2023

Accrual Basis

$ Over Budget

% of Budget

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

-655.60 -831.71 386.41 -59.48 -250.00

73.8% 50.1% 184.0% 52.4%

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

0.0% 0.0%

0.00

609 · UTILITIES - Other

-1,410.38

71.8%

Total 609 · UTILITIES

14,487.79

175.1%

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

-925.43

65.5%

0.00

0.0%

501a.2b · Office Clerk

-925.43

65.5%

Total 501a.2 · Administrator Personnel

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

1,089.68 -2,240.00 4,272.30 -2,144.00

140.8%

0.0%

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

296.3%

0.0%

51.20

100.0%

1,029.18

111.1%

Total 501a.3 · Ganado Personnel

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

-2,400.00

0.0%

-2,400.00

0.0%

Total 501a.4 · Klagetoh Personnel

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

294.16

111.6%

294.16

111.6%

Total 501a.5 · Steamboat Personnel

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