Regular Fire Board Meeting - September 21, 2022
3:04 PM 09/21/22 Accrual Basis
Ganado Fire District Profit & Loss Budget vs. Actual July 2022
Jul 22
Budget
$ Over Budget
% of Budget Jul 23
Jul 24
Jul 25
608e · Certification Fee
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
608f · Motels
331.68
0.00
331.68
100.0% 331.68
331.68
331.68
608 · TRAINING EXPENSES - Other
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 608 · TRAINING EXPENSES
886.68
0.00
886.68
100.0% 886.68
886.68
886.68
609 · UTILITIES
609a · Electric & Water Expense
1,844.40
0.00
1,844.40
100.0% 1,844.40
1,844.40
1,844.40
609b · Communications Expense
834.92
0.00
834.92
100.0% 834.92
834.92
834.92
609c · Garbage Disposial Expense
846.41
0.00
846.41
100.0% 846.41
846.41
846.41
609d · Subscription Expense
65.52
0.00
65.52
100.0% 65.52
65.52
65.52
609e · Propane & Natural Gas Expense
0.00
0.00
0.00
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
3,591.25
0.00
3,591.25
100.0% 3,591.25
3,591.25
3,591.25
Total OPERATIONS
33,786.79
0.00
33,786.79
100.0% 33,786.79 33,786.79 33,786.79
500 · PERSONNEL
501 · SALARIES & WAGES
501a · CAREER PERSONNEL
501a.1 · Fire Chief
4,800.00
0.00
4,800.00
100.0% 4,800.00
4,800.00
4,800.00
501a.2 · Administrator Personnel
501a.2a · Administrative Assistant
1,754.57
0.00
1,754.57
100.0% 1,754.57
1,754.57
1,754.57
501a.2b · Office Clerk
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.2 · Administrator Personnel
1,754.57
0.00
1,754.57
100.0% 1,754.57
1,754.57
1,754.57
501a.3 · Ganado Personnel
501a.3a · Lieutenant
3,761.68
0.00
3,761.68
100.0% 3,761.68
3,761.68
3,761.68
501a.3b · Firefighter/EMT #1
6,448.30
0.00
6,448.30
100.0% 6,448.30
6,448.30
6,448.30
501a.3c · Firefighter/EMT #2
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.3d · Part Time Volunteer
51.20
0.00
51.20
100.0% 51.20
51.20
51.20
Total 501a.3 · Ganado Personnel
10,261.18
0.00
10,261.18
100.0% 10,261.18 10,261.18 10,261.18
501a.4 · Klagetoh Personnel
501a.4a · Lieutenant
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
Total 501a.4 · Klagetoh Personnel
0.00
0.00
0.00
0.0% 0.00
0.00
0.00
501a.5 · Steamboat Personnel
501a.5a · Lieutenant
2,838.16
0.00
2,838.16
100.0% 2,838.16
2,838.16
2,838.16
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