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
Aug 22
Budget
609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense
3,326.40 3,312.40
2,500.00 1,666.67
514.10
460.00 125.00 250.00
609c · Garbage Disposial Expense 609d · Subscription Expense 609e · Propane & Natural Gas Expense
0.00 0.00 0.00
0.00
609 · UTILITIES - Other
7,152.90
5,001.67
Total 609 · UTILITIES
31,606.72
18,795.04
Total OPERATIONS
500 · PERSONNEL
501 · SALARIES & WAGES 501a · CAREER PERSONNEL 501a.1 · Fire Chief
7,200.00
7,200.00
501a.2 · Administrator Personnel 501a.2a · Administrative Assistant
2,633.94
4,020.00
0.00
0.00
501a.2b · Office Clerk
2,633.94
4,020.00
Total 501a.2 · Administrator Personnel
501a.3 · Ganado Personnel 501a.3a · Lieutenant
4,141.60
4,008.00 3,360.00 3,264.00 3,216.00
0.00
501a.3b · Fire Engineer/EMT 501a.3c · Firefighter/EMT #1 501a.3d · Firefighter/EMT #2 501a.3e · Part Time Volunteer
9,840.00
0.00
416.00
0.00
14,397.60
13,848.00
Total 501a.3 · Ganado Personnel
501a.4 · Klagetoh Personnel 501a.4a · Lieutenant
0.00
3,600.00
0.00
3,600.00
Total 501a.4 · Klagetoh Personnel
501a.5 · Steamboat Personnel 501a.5a · Lieutenant
4,106.18
3,816.00
4,106.18
3,816.00
Total 501a.5 · Steamboat Personnel
Page 13
Made with FlippingBook. PDF to flipbook with ease